How To Fix FSBP_BASIS_COMMON017 - Business partner &1 to be sent for unblocking

FSBP_BASIS_COMMON017 - Overview

• Message type: E = Error

• Message class: FSBP_BASIS_COMMON - Messages for Basic Objects of Business Partner

• Message number: 017

• Message text: Business partner &1 to be sent for unblocking

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_BASIS_COMMON017 - Business partner &1 to be sent for unblocking ?

  The SAP error message FSBP_BASIS_COMMON017 typically indicates that a business partner (BP) is blocked and needs to be unblocked before certain operations can be performed. This error is often encountered in the context of business partner management within SAP systems, particularly when dealing with financial transactions or master data management.
  
  Cause:
  The error occurs when:
  
  A business partner is marked as blocked in the system, which prevents any further processing or transactions related to that partner.
  The blocking could be due to various reasons, such as compliance issues, credit limits being exceeded, or manual blocking by a user.
  
  
  Solution:
  To resolve this error, you need to unblock the business partner. Here are the steps to do so:
  
  
  Access the Business Partner Transaction:
  
  Use transaction code BP in the SAP GUI to access the Business Partner maintenance screen.
  
  
  
  Find the Business Partner:
  
  Enter the business partner number (the &1 in the error message) and select the appropriate role (e.g., Supplier, Customer)