How To Fix MDG_FICA_CHECK038 - Business partner &1 is blocked to protect personal data.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDG_FICA_CHECK - Contract Account Check Messages

  • Message number: 038

  • Message text: Business partner &1 is blocked to protect personal data.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MDG_FICA_CHECK038 - Business partner &1 is blocked to protect personal data. ?

    The SAP error message MDG_FICA_CHECK038 indicates that a business partner (BP) is blocked to protect personal data. This typically occurs in the context of SAP Master Data Governance (MDG) for Financial Accounting (FI) and Customer Management (FICA) when there are legal or compliance reasons for blocking access to certain personal data.

    Cause:

    1. Data Protection Regulations: The business partner may be blocked due to compliance with data protection regulations such as GDPR (General Data Protection Regulation) or other local data protection laws.
    2. User Actions: The business partner may have been manually blocked by a user or through a process that identifies the need to protect personal data.
    3. System Configuration: The system may be configured to automatically block business partners under certain conditions, such as when a request for data deletion or restriction is made.

    Solution:

    1. Check Business Partner Status: Verify the status of the business partner in the system. You can do this by navigating to the business partner transaction (e.g., BP transaction code) and checking the status.
    2. Unblock the Business Partner: If you have the necessary authorizations and it is compliant with data protection regulations, you can unblock the business partner. This typically involves:
      • Accessing the business partner record.
      • Changing the status from "Blocked" to "Active."
      • Ensuring that any necessary approvals or compliance checks are completed before unblocking.
    3. Review Data Protection Compliance: Ensure that unblocking the business partner does not violate any data protection regulations. Consult with your legal or compliance team if necessary.
    4. Audit and Documentation: Maintain proper documentation of the reasons for blocking and unblocking the business partner, including any approvals obtained.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding this error message.
    • Data Protection Policies: Familiarize yourself with your organization’s data protection policies and procedures to ensure compliance.
    • User Roles and Authorizations: Ensure that users who need to manage business partner statuses have the appropriate roles and authorizations in SAP.
    • Training and Awareness: Provide training to users on the importance of data protection and the implications of blocking/unblocking business partners.

    If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for more specific guidance related to your system configuration and business processes.

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