How To Fix MDG_BS_BP060 - Business partner &1 is blocked centrally.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_BP - MDG BP: general messages

• Message number: 060

• Message text: Business partner &1 is blocked centrally.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_BP060 - Business partner &1 is blocked centrally. ?

  The SAP error message MDG_BS_BP060 indicates that a business partner (BP) is blocked centrally. This typically means that the business partner cannot be processed or used in transactions due to a central blocking status.
  Cause:
  The central blocking of a business partner can occur for several reasons, including:
  
  Manual Blocking: The business partner may have been manually blocked by a user or administrator for compliance, legal, or business reasons.
  Data Quality Issues: There may be issues with the data associated with the business partner that require resolution before it can be unblocked.
  Compliance Checks: The business partner may have failed compliance checks or validations that lead to a central block.
  Status Changes: Changes in the status of the business partner due to business processes or workflows may lead to a blocking status.
  
  Solution:
  To resolve the issue, you can follow these steps:
  
  
  Check the Business Partner Status:
  
  Use transaction code BP to access the business partner master data.
  Enter the business partner number and check the status in the "Status" tab. Look for any indications of blocking.
  
  
  
  Unblock the Business Partner:
  
  If you have the necessary authorizations, you can unblock the business partner by changing the status from "Blocked" to "Active".
  Ensure that you have valid reasons for unblocking and that any underlying issues have been addressed.
  
  
  
  Review Compliance and Data Quality:
  
  Check if there are any compliance issues or data quality problems that need to be resolved.
  Ensure that all required fields are filled out correctly and that the business partner meets all necessary criteria.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the business partner is blocked, consult with your compliance, legal, or data governance teams to understand the reason for the block.
  
  
  
  Audit Logs:
  
  Review any audit logs or change logs to see if there were recent changes made to the business partner that could have led to the blocking.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  MDG: Master Data Governance (if applicable)
  
  
  
  Authorization: Ensure that you have the necessary authorizations to view and modify business partner data.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing business partner data and compliance requirements.
  
  
  Support: If the issue persists or if you do not have the necessary access to resolve the block, consider reaching out to your SAP support team or system administrator for assistance.
  
  
  By following these steps, you should be able to identify the cause of the blocking and take appropriate action to resolve the issue.