How To Fix 9J1UF005 - Items with blocked partners excluded from selection

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF - for Ukraine

• Message number: 005

• Message text: Items with blocked partners excluded from selection

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 9J1UF005 - Items with blocked partners excluded from selection ?

  The SAP error message 9J1UF005 indicates that certain items are excluded from selection because they are associated with blocked partners. This typically occurs in scenarios where you are trying to process transactions involving business partners (such as customers or vendors) that have been marked as blocked in the system.
  Cause:
  
  Blocked Business Partners: The primary cause of this error is that the business partner (customer or vendor) associated with the items you are trying to process has been blocked. This could be due to various reasons, such as credit issues, compliance concerns, or administrative decisions.
  Configuration Settings: There may be specific settings in the SAP system that dictate how blocked partners are handled during transaction processing.
  
  Solution:
  
  
  Check Business Partner Status:
  
  Navigate to the business partner master data in SAP (transaction code BP).
  Search for the relevant business partner and check their status. If they are blocked, you will need to determine the reason for the block.
  
  
  
  Unblock the Business Partner:
  
  If appropriate, you can unblock the business partner by changing their status in the master data. Ensure that you have the necessary authorizations to make this change.
  After unblocking, try to reprocess the transaction that generated the error.
  
  
  
  Review Transaction Settings:
  
  Check if there are any specific settings in the transaction you are trying to execute that might be excluding blocked partners. This could involve reviewing configuration settings in the relevant module (e.g., Sales and Distribution, Materials Management).
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why a partner is blocked or if it should remain blocked, consult with your finance, compliance, or sales departments to understand the implications of unblocking the partner.
  
  
  
  Error Handling:
  
  If unblocking is not an option, you may need to select different items or partners that are not blocked for your transaction.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, specific issues are documented with recommended solutions.
  Documentation: Review SAP documentation related to business partner management and transaction processing to understand how blocked partners are handled.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify business partner statuses.
  
  By following these steps, you should be able to resolve the error message 9J1UF005 and proceed with your transaction.