3395852 - Message: “Bus. activities for supplier not complete in application ERP_FI_CLM_FQM_FLOW” While Blocking the Supplier Role in a Business Partner

Your requirement is to remove the Supplier role in the Employee Business Partner. Upon trying to block the Supplier role, the system throws the below message: 

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1 partner records are selected for processing; see long text

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Cannot block supplier XYZ

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Bus. activities for supplier XYZ not complete in application ERP_FI_CLM_FQM_FLOW

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1 partner records not blocked 

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Bus. activities for supplier XYZ not complete in application ERP_FI_CLM_FQM_FLOW
Message no. CVP_DP_ILM151

Diagnosis
The end of purpose (EoP) check determined that master data of supplier XYZ is still required for business activities in application ERP_FI_CLM_FQM_FLOW. Therefore, the data cannot be blocked.

Procedure
Applications that report ongoing business for a supplier must send a next EoP check date that is later than the current date. If no Next Check Date value is returned, the central blocking report defaults the next check date based on settings made in Customizing for Cross-Application Components > Data Protection. 

The next EoP check date calculated for supplier XYZ is YYYYMMDD. 

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where XYZ represents the Supplier

SAP S/4HANA Cloud

Supplier, ERP_FI_CLM_FQM_FLOW, Block, Business Partner, Liquidity Analysis flows, Cash Position, Cash Management, Check Cash Flow Items, Schedule job for Flow Builder, Rebuild, Bank Statement , KBA , FIN-FSCM-CLM-FQM-2CL , One Exposure (Public Cloud) , Problem