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

REBPBP061 - Overview

• 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