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

MDG_BS_BP060 - Overview

• 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

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.

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