How To Fix R111060 - Blocking approval request has been created for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R111 - Business Partner Messages (Package: BUPA)

• Message number: 060

• Message text: Blocking approval request has been created for business partner &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R111060 - Blocking approval request has been created for business partner &1 ?

  The SAP error message R111060 indicates that a blocking approval request has been created for a specific business partner (BP). This typically occurs in the context of business partner management, where certain actions or changes to a business partner's data are restricted until an approval process is completed.
  Cause:
  The error message is triggered when:
  
  A business partner is flagged for review or approval due to compliance, risk management, or data integrity reasons.
  There may be specific criteria set in the system that require certain changes or actions to be approved before they can be executed.
  The business partner may have been marked as blocked due to issues such as outstanding payments, compliance checks, or other risk factors.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Approval Status: 
  
  Navigate to the business partner management area in SAP and check the status of the approval request for the specific business partner. 
  You may need to review the approval workflow to see if it has been processed or if any actions are pending.
  
  
  
  Review Blocking Criteria:
  
  Investigate the criteria that led to the blocking of the business partner. This may involve checking for outstanding issues, compliance checks, or other risk factors that need to be addressed.
  
  
  
  Process Approval Request:
  
  If you have the necessary permissions, you can process the approval request. This may involve approving or rejecting the request based on the findings.
  If you are not authorized to approve the request, you may need to escalate the issue to a manager or the appropriate department responsible for business partner approvals.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Business Partner Management: Understanding how business partners are managed in SAP can help in troubleshooting similar issues. Familiarize yourself with the relevant transaction codes and processes.
  Approval Workflows: Review the configuration of approval workflows in your SAP system to understand how they are set up and what criteria trigger them.
  Documentation: Refer to SAP documentation or community forums for insights on similar issues faced by other users and the solutions they implemented.
  
  By following these steps, you should be able to address the R111060 error message effectively.