How To Fix SAFTN_XX122 - No check if BP is blocked for authorized user

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFTN_XX - SAF-T Cross-Module, Cross-Country

• Message number: 122

• Message text: No check if BP is blocked for authorized user

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFTN_XX122 - No check if BP is blocked for authorized user ?

  The SAP error message SAFTN_XX122, which states "No check if BP is blocked for authorized user," typically occurs in the context of Business Partner (BP) management within SAP systems. This error indicates that the system is unable to verify whether a Business Partner is blocked for a user who is authorized to access that Business Partner's data.
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to check the status of the Business Partner.
  Configuration Settings: There may be configuration settings in the system that prevent the check from being performed.
  Business Partner Status: The Business Partner in question may have a status that is not being recognized correctly by the system.
  System Bugs or Inconsistencies: There could be bugs or inconsistencies in the SAP system that are causing this error to appear.
  
  Solution:
  
  
  Check User Authorizations:
  
  Ensure that the user has the appropriate authorizations to access and check the status of the Business Partner. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to Business Partner management. Ensure that the settings allow for the necessary checks to be performed.
  
  
  
  Verify Business Partner Status:
  
  Look into the status of the Business Partner in question. Make sure that it is correctly set up and that there are no issues with its configuration.
  
  
  
  System Updates and Patches:
  
  Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, errors can be resolved by applying the latest fixes provided by SAP.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Business Partner management, such as BP (Business Partner) and SU01 (User Maintenance).
  Documentation: Review SAP documentation related to Business Partner management and authorization concepts to better understand how these elements interact.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the SAFTN_XX122 error in your SAP system.