How To Fix /SCDL/BO_VALIDATION055 - Business partner &1 blocked; cannot save


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCDL/BO_VALIDATION -

  • Message number: 055

  • Message text: Business partner &1 blocked; cannot save

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  • 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 /SCDL/BO_VALIDATION055 - Business partner &1 blocked; cannot save ?

    The SAP error message /SCDL/BO_VALIDATION055 indicates that a business partner (BP) is blocked and cannot be saved. This error typically arises in the context of SAP S/4HANA or SAP Business Suite when trying to create or update a business partner that has been marked as blocked in the system.

    Cause:

    1. Blocked Status: The business partner you are trying to save has been set to a blocked status. This could be due to various reasons, such as compliance issues, credit limits, or internal policies.
    2. Data Integrity: The system may have rules in place to prevent changes to blocked business partners to maintain data integrity and compliance.
    3. User Permissions: The user attempting to make the changes may not have the necessary permissions to modify blocked business partners.

    Solution:

    1. Unblock the Business Partner:

      • Navigate to the transaction code BP (Business Partner) in SAP.
      • Search for the business partner in question.
      • Check the status of the business partner and, if appropriate, change the status from blocked to active.
      • Save the changes.
    2. Review Business Partner Settings:

      • Ensure that the business partner is not blocked due to specific settings in the system, such as credit management or compliance checks.
      • If the business partner is blocked for a valid reason, consult with the relevant department (e.g., finance, compliance) to understand the implications of unblocking.
    3. Check User Permissions:

      • Ensure that the user has the necessary authorizations to modify business partner data. If not, contact your SAP security administrator to request the appropriate permissions.
    4. Consult Documentation:

      • Review any internal documentation or guidelines regarding the management of business partners to ensure compliance with company policies.

    Related Information:

    • Transaction Codes:

      • BP - Business Partner Maintenance
      • SU01 - User Maintenance (for checking user permissions)
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.

    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.

    By addressing the cause of the blockage and following the appropriate steps, you should be able to resolve the error and successfully save the business partner data.

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