How To Fix FSBP_ECC024 - Requested company code &1 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ECC - Business Partner in ECC

• Message number: 024

• Message text: Requested company code &1 is blocked

What causes this issue?

The selected customer and supplier company code is blocked. You cannot
select it.

System Response

The system does not display any blocked company code data related to the
customer or supplier, to protect personal data. You cannot change or
recreate any customer- or supplier-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_ECC024 - Requested company code &1 is blocked ?

  The SAP error message FSBP_ECC024 indicates that the requested company code (denoted as &1 in the message) is blocked. This typically occurs in the context of financial transactions or processes where the company code is not available for use due to certain restrictions.
  Cause:
  
  Company Code Blocked: The company code has been marked as blocked in the system, which prevents any transactions from being processed.
  Configuration Settings: The company code may have been configured to be inactive or blocked for specific financial operations.
  User Authorizations: The user may not have the necessary authorizations to access or perform operations on the blocked company code.
  Period Closing: The company code may be blocked due to the closing of a financial period, preventing any further postings.
  
  Solution:
  
  
  Unblock the Company Code:
  
  Navigate to the configuration settings in SAP (Transaction Code: OBY6).
  Check the status of the company code and ensure it is not marked as blocked.
  If it is blocked, you can change the status to active.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Review Financial Periods:
  
  If the company code is blocked due to period closing, you may need to open the period for posting. This can be done in the transaction code OB52 where you can adjust the posting periods.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of unblocking a company code, consult with your finance or accounting team to ensure that it is appropriate to do so.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Configuration for Company Code settings.
  OB52: Manage posting periods.
  
  
  Authorization Objects: Check for relevant authorization objects that may restrict access to the company code.
  SAP Notes: Look for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or technical support team for further investigation.