How To Fix REBPBP061 - Partner cannot be processed due to the object status

SAP Error Message - Details

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 061

• Message text: Partner cannot be processed due to the object status

What causes this issue?

The status of the mandate (activation is not saved) does not allow
creating or changing partners.

System Response

Partner processing is terminated.

How to fix this error?

Save the assigned mandate, or undo the change of status.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REBPBP061 - Partner cannot be processed due to the object status ?

  The SAP error message REBPBP061 indicates that a business partner (BP) cannot be processed due to its object status. This typically occurs when the business partner is in a status that prevents further processing, such as being marked as "inactive," "blocked," or "deleted."
  Cause:
  
  Inactive Status: The business partner may be set to inactive, which means it cannot be used in transactions.
  Blocked Status: The business partner might be blocked for certain activities, such as purchasing or sales.
  Deleted Status: The business partner may have been marked for deletion, which restricts its use in the system.
  Custom Status: There may be custom statuses defined in your system that prevent processing.
  
  Solution:
  
  
  Check Business Partner Status:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner in question.
  Check the status of the business partner in the "General Data" or "Roles" tab.
  
  
  
  Change Status:
  
  If the business partner is inactive or blocked, you can change its status to active or unblock it, provided you have the necessary authorizations.
  To do this, select the business partner and choose the option to edit or change the status.
  
  
  
  Consult with Your Administrator:
  
  If you do not have the necessary permissions to change the status, contact your SAP administrator or the person responsible for managing business partners in your organization.
  
  
  
  Review Customizations:
  
  If there are custom statuses or business rules in place, consult with your SAP functional team to understand the implications of changing the status.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or transactions that are preventing the status change. For example, if there are open transactions linked to the business partner, you may need to resolve those first.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  BP_MON - Business Partner Monitoring
  
  
  Authorization: Ensure you have the necessary authorizations to view and change business partner statuses.
  Documentation: Refer to SAP Help documentation for more details on business partner management and status handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the REBPBP061 error and successfully process the business partner.