How To Fix FKKDPR081 - No posting block defined for blocked business partners

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 081

• Message text: No posting block defined for blocked business partners

What causes this issue?

You have not defined a posting block in Customizing for blocked partner
items.

System Response

The function cannot be executed.

How to fix this error?

Enter the posting block in Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR081 - No posting block defined for blocked business partners ?

  The SAP error message FKKDPR081 indicates that there is no posting block defined for business partners that are currently blocked. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to process transactions involving business partners that have been marked as blocked.
  Cause:
  
  Blocked Business Partner: The business partner in question has been marked as blocked in the system, which prevents any postings or transactions from being processed.
  Missing Posting Block Configuration: The system does not have a posting block defined for the specific status of the blocked business partner. This means that the system does not know how to handle transactions for this type of blocked partner.
  
  Solution:
  
  
  Check Business Partner Status:
  
  Go to the business partner master data and check the status of the business partner. If it is blocked, determine if it should remain blocked or if it can be unblocked.
  
  
  
  Define Posting Block:
  
  If the business partner needs to remain blocked, you may need to define a posting block in the configuration settings. This can be done in the following way:
  
  Navigate to the SAP Customizing Implementation Guide (SPRO).
  Go to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Partner > Business Partner > Define Posting Block for Business Partners.
  Here, you can define the posting blocks that correspond to the various blocking reasons for business partners.
  
  
  
  
  
  Unblock Business Partner:
  
  If the business partner should not be blocked, you can unblock it by changing the status in the business partner master data.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or consult with your SAP support team for specific details on how to handle blocked business partners and the implications of unblocking them.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP to access business partner master data or OBD2 to manage posting blocks.
  Business Partner Roles: Ensure that the business partner has the correct roles assigned, as this can affect their ability to post transactions.
  Impact on Transactions: Understand the implications of blocking/unblocking a business partner, as it may affect financial reporting and compliance.
  
  By following these steps, you should be able to resolve the FKKDPR081 error and ensure that your business partner settings are correctly configured for your transaction needs.