Message type: E = Error
Message class: FSBP_ECC - Business Partner in ECC
Message number: 019
Message text: Some customer company codes are blocked
Some company codes of the customer are blocked. You cannot select these
company codes.
The system does not display any blocked company code data related to the
customer, to protect personal data. You cannot change or recreate any
customer-relevant data in a blocked company code.
Contact a business user who is authorized to display or change blocked
data.
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.
The SAP error message FSBP_ECC019 indicates that some customer company codes are blocked, which prevents certain transactions from being processed. This error typically arises in the context of financial transactions, particularly when dealing with customer accounts in the SAP system.
Cause: The error occurs when: Company Code Blocked: The specific company code associated with the customer account is marked as blocked in the system. This can happen due to various reasons, such as: The company code is not active. The company code has been set to "blocked" status for financial transactions. The customer account itself may have restrictions or blocks applied.
Configuration Issues: There may be configuration settings in the SAP system that prevent transactions from being processed for certain company codes.
Solution: To resolve the error, you can take the following steps: Check Company Code Status: Go to the transaction code OBY6 (or use the appropriate navigation path) to check the status of the company code. Ensure that the company code
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