How To Fix /PM0/ABB_INTERFACE126 - FS-BP: &2 &1 is blocked; See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 126

• Message text: FS-BP: &2 &1 is blocked; See long text

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 /PM0/ABB_INTERFACE126 - FS-BP: &2 &1 is blocked; See long text ?

  The SAP error message /PM0/ABB_INTERFACE126 FS-BP: &2 &1 is blocked; See long text typically indicates that a business partner (BP) is blocked for certain operations in the system. This can occur in various contexts, such as when trying to create or modify a business partner record, or when attempting to perform transactions involving that business partner.
  Cause:
  
  Blocked Status: The business partner may be marked as blocked in the system. This can happen for various reasons, such as compliance issues, credit limits being exceeded, or other internal policies.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner's records that prevent certain operations from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the blocked business partner.
  
  Solution:
  
  
  Check Business Partner Status:
  
  Navigate to the Business Partner transaction (e.g., BP) in SAP.
  Search for the business partner using the relevant identifiers (e.g., name, ID).
  Check the status of the business partner. If it is blocked, you will need to determine the reason for the block.
  
  
  
  Unblock the Business Partner:
  
  If you have the necessary authorizations, you can unblock the business partner by changing the status in the business partner master data.
  Ensure that all necessary compliance checks are met before unblocking.
  
  
  
  Review Long Text:
  
  The error message suggests checking the long text for more details. This can provide specific information about why the business partner is blocked and what actions may be required to resolve the issue.
  
  
  
  Consult with Relevant Departments:
  
  If the block is due to compliance or credit issues, consult with the finance or compliance department to understand the implications of unblocking the business partner.
  
  
  
  Check Authorizations:
  
  Ensure that the user attempting the operation has the necessary authorizations to work with the business partner.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data.
  Documentation: Refer to SAP documentation or help files for more detailed information on business partner management and error handling.
  Support: If the issue persists or if you are unsure about the implications of unblocking a business partner, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.