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Message type: E = Error
Message class: /SRMSMC/CMN_BL -
Message number: 141
Message text: Contact Person &1 (&2) is blocked centrally and cannot be assigned
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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/SRMSMC/CMN_BL141
- Contact Person &1 (&2) is blocked centrally and cannot be assigned ?The SAP error message
/SRMSMC/CMN_BL141 Contact Person &1 (&2) is blocked centrally and cannot be assigned
typically indicates that the contact person you are trying to assign in the SAP system is blocked at a central level. This can happen for various reasons, such as compliance issues, data integrity concerns, or administrative decisions.Cause:
- Central Blocking: The contact person has been marked as blocked in the central system, which prevents any assignments or transactions involving that contact.
- Data Integrity Issues: The contact person may have incomplete or incorrect data that has led to their being blocked.
- Compliance or Policy Reasons: The organization may have policies that require certain contacts to be blocked due to compliance, security, or other administrative reasons.
Solution:
Check Contact Person Status:
- Go to the relevant transaction (e.g., transaction code
BP
for Business Partner) and check the status of the contact person. Look for any indicators that show the contact is blocked.Unblock the Contact Person:
- If you have the necessary permissions, you can unblock the contact person by navigating to the Business Partner transaction and changing the status from blocked to active.
- Ensure that all required data for the contact person is complete and correct before unblocking.
Consult with Administration:
- If you do not have the necessary permissions to unblock the contact, consult with your system administrator or the relevant department (e.g., compliance, HR) to understand why the contact is blocked and whether it can be unblocked.
Review Configuration Settings:
- Check if there are any configuration settings in the system that might be causing the contact to be blocked. This may involve reviewing the settings in the SAP system related to business partners or contact management.
Documentation and Compliance:
- Ensure that any changes made to the contact person’s status are documented and comply with your organization’s policies.
Related Information:
BP
(Business Partner), SU01
(User Maintenance), or any other relevant transactions that may help in managing contact persons.If the issue persists after following these steps, consider reaching out to SAP support for further assistance.
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