How To Fix FKKORDER184 - Business partner &1 of request &2 is not in the blocking interval

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 184

• Message text: Business partner &1 of request &2 is not in the blocking interval

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER184 - Business partner &1 of request &2 is not in the blocking interval ?

  The SAP error message FKKORDER184 indicates that a specific business partner (identified by &1) is not within the blocking interval for a request (identified by &2). This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are restrictions or conditions applied to a business partner that prevent certain operations from being executed.
  Cause:
  
  Blocking Interval: The business partner may be blocked for certain transactions or activities due to a defined blocking interval. This could be due to various reasons such as overdue payments, credit limits being exceeded, or other compliance issues.
  Configuration Settings: The system may have specific settings that define when a business partner can be blocked or unblocked, and the current request does not meet those criteria.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner or the request that lead to this error.
  
  Solution:
  
  Check Business Partner Status: Review the status of the business partner in the system. Ensure that they are not blocked for the type of transaction you are trying to perform.
  Review Blocking Intervals: Check the configuration settings for blocking intervals in the system. This can usually be found in the customizing settings under the FI-CA module. Adjust the blocking intervals if necessary.
  Update Business Partner Data: If the business partner should not be blocked, update their status or unblock them as required. This may involve changing their credit status or resolving any outstanding issues.
  Consult Documentation: Refer to SAP documentation or help files for specific details on how to manage business partner blocking intervals and related settings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to check the status of the business partner or FPL9 (Display Document) to review the request details.
  FI-CA Configuration: Familiarize yourself with the configuration settings in the FI-CA module, particularly those related to business partner management and blocking criteria.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.