How To Fix M6029 - &1 &2 in company code &3 is blocked; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: M6 - Purchasing: General Messages

• Message number: 029

• Message text: &1 &2 in company code &3 is blocked; see long text

What causes this issue?

&V1& &V2& is blocked in company code &V3&. The data of this business
partner might contain personal information and is therefore blocked.

System Response

To protect personal data, the system does not display any data for this
partner. You cannot create or change any documents. If you want to post
new documents using a reference document, any items with this partner
will not be copied from the reference document.

How to fix this error?

If you are certain that you want to create or change a document for this
business partner, use transaction BUP_REQ_UNBLK to request that the
business partner be unblocked.

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 M6029 - &1 &2 in company code &3 is blocked; see long text ?

  The SAP error message M6029 indicates that a company code is blocked for certain transactions, which can prevent users from processing materials or financial transactions related to that company code. The message typically includes placeholders for specific details, such as the company code and the reason for the blockage.
  Cause:
  The blockage of a company code can occur due to various reasons, including but not limited to:
  
  Company Code Configuration: The company code may be configured to be blocked for certain transactions in the system settings.
  Financial Year Closure: The company code may be blocked due to the closure of a financial year, preventing any further postings.
  User Authorizations: Users may not have the necessary authorizations to perform transactions in the blocked company code.
  Master Data Issues: There may be issues with the master data related to the company code, such as vendor or customer accounts being blocked.
  
  Solution:
  To resolve the M6029 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 not set to "blocked" for the relevant transactions.
  
  
  
  Review Financial Year Settings:
  
  If the financial year is closed, you may need to open it again if necessary, or ensure that you are posting in the correct period.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform transactions in the specified company code. This can be checked in transaction SU53 or by reviewing the user's role assignments.
  
  
  
  Check Master Data:
  
  Review the master data for any blocked vendors, customers, or materials that may be affecting transactions in the company code.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more specific information. You can do this by clicking on the message or using transaction SE91 to look up the message class and view the long text associated with M6029.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SU53, and SE91 for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes related to error M6029, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for company code configuration and financial year-end processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the blockage and take appropriate action to resolve the M6029 error.