How To Fix IDSAU_DPP002 - Contact person &1 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU_DPP - Messages for DPP functionality

• Message number: 002

• Message text: Contact person &1 is blocked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDSAU_DPP002 - Contact person &1 is blocked ?

  The SAP error message IDSAU_DPP002, which states "Contact person &1 is blocked," typically indicates that the contact person associated with a particular business partner or customer is currently blocked in the system. This can prevent certain transactions or processes from being completed.
  Cause:
  
  Blocked Status: The contact person (identified by &1) has been marked as blocked in the system. This could be due to various reasons, such as compliance issues, internal policies, or administrative actions.
  Data Maintenance: The contact person may have been blocked during data maintenance activities, either manually or through automated processes.
  Business Partner Configuration: The business partner or customer configuration may have specific rules that lead to the blocking of contact persons under certain conditions.
  
  Solution:
  
  
  Unblock the Contact Person:
  
  Navigate to the relevant transaction in SAP (e.g., BP for Business Partner).
  Search for the contact person using their ID or name.
  Check the status of the contact person and, if necessary, change the status from "Blocked" to "Active."
  Save the changes.
  
  
  
  Review Blocking Criteria:
  
  Investigate the criteria or rules that led to the blocking of the contact person. This may involve checking for compliance issues or internal policies that need to be addressed.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the contact person was blocked, consult with your compliance, legal, or administrative departments to understand the implications of unblocking them.
  
  
  
  Check for Related Transactions:
  
  Ensure that there are no ongoing transactions that might be affected by unblocking the contact person. It’s important to assess the impact on business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing contact persons and their statuses.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to contact person statuses.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing business partners and contact persons.
  Audit Trail: Keep a record of changes made to the contact person's status for auditing and compliance purposes.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.