How To Fix /SCMTMS/CFIR107 - Business partner &1 centrally blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 107

• Message text: Business partner &1 centrally blocked

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 /SCMTMS/CFIR107 - Business partner &1 centrally blocked ?

  The SAP error message /SCMTMS/CFIR107 Business partner &1 centrally blocked typically indicates that the business partner (BP) you are trying to use in a transaction is blocked at a central level. This can happen for various reasons, such as compliance issues, data inconsistencies, or administrative decisions.
  Cause:
  
  Central Blocking: The business partner is marked as blocked in the central system, which prevents any transactions involving that partner.
  Data Inconsistencies: There may be inconsistencies in the business partner data that require resolution.
  Compliance Issues: The business partner may be blocked due to compliance checks, such as sanctions or credit limits.
  User Authorization: The user may not have the necessary authorizations to access or modify the business partner data.
  
  Solution:
  
  
  Check Business Partner Status:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner using the relevant search criteria.
  Check the status of the business partner to see if it is blocked.
  
  
  
  Unblock the Business Partner:
  
  If you have the necessary authorizations, you can unblock the business partner by editing the business partner details and changing the status from blocked to active.
  Ensure that you have the appropriate justification for unblocking the partner, especially if it is related to compliance.
  
  
  
  Review Compliance Checks:
  
  If the business partner is blocked due to compliance issues, review the compliance checks and resolve any issues that may have led to the blocking.
  This may involve contacting the compliance department or reviewing the business partner's documentation.
  
  
  
  Consult with IT or SAP Support:
  
  If you do not have the necessary authorizations or if the issue persists, consult with your IT department or SAP support team for further assistance.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to access the business partner has the necessary authorizations to view and modify business partner data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, and SU01 for user management.
  Documentation: Refer to SAP documentation for detailed information on business partner management and compliance checks.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to business partner blocking.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.