How To Fix FSBP_ECC019 - Some customer company codes are blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ECC - Business Partner in ECC

• Message number: 019

• Message text: Some customer company codes are blocked

What causes this issue?

Some company codes of the customer are blocked. You cannot select these
company codes.

System Response

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.

How to fix this error?

Contact a business user who is authorized to display or change blocked
data.

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 FSBP_ECC019 - Some customer company codes are blocked ?

  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 is active and not blocked.
  
  
  
  Review Customer Master Data:
  
  Use transaction code FD03 to display the customer master data.
  Check if there are any blocks set on the customer account for the specific company code.
  
  
  
  Unblock Company Code:
  
  If the company code is blocked, you may need to unblock it. This can typically be done in the configuration settings or by contacting your SAP administrator.
  
  
  
  Check for Authorization Issues:
  
  Ensure that you have the necessary authorizations to perform transactions for the affected company codes.
  
  
  
  Consult with Finance Team:
  
  If the company code is intentionally blocked for financial reasons, consult with your finance team to understand the implications of unblocking it.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or specific instructions related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Configuration), FD03 (Display Customer), and FS00 (G/L Account Master).
  User Authorizations: Ensure that users have the appropriate roles and authorizations to access and modify customer and company code data.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or system settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.