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How To Fix /GSINS/NLGBA_MSG086 - Business partner &1 is blocked; only 'Remove Indic. Message' is allowed


/GSINS/NLGBA_MSG086 - Overview

  • Message type: E = Error

  • Message class: /GSINS/NLGBA_MSG -

  • Message number: 086

  • Message text: Business partner &1 is blocked; only 'Remove Indic. Message' is allowed

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/GSINS/NLGBA_MSG086 - Details

  • The SAP error message /GSINS/NLGBA_MSG086 indicates that a business partner (BP) is blocked, and as a result, only the action to "Remove Indicator" is permitted. This typically occurs in the context of business partner management within SAP, particularly when dealing with master data that is subject to certain restrictions.
    
    Cause: Business Partner Blocked: The primary cause of this error is that the business partner in question has been marked as blocked in the system. This could be due to various reasons, such as compliance issues, internal policies, or administrative decisions. Status Indicators: The business partner may have specific status indicators set that prevent certain actions from being performed, such as creating or modifying transactions related to that partner.
    Solution: To resolve this error, you will need to take the following steps: Check Business Partner Status: Navigate to the Business Partner transaction (e.g., using transaction code BP). Search for the business partner in question and check its status. Look

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