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


9J1UF005 - Overview

  • Message type: E = Error

  • Message class: 9J1UF - for Ukraine

  • Message number: 005

  • Message text: Items with blocked partners excluded from selection

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  • Self-Explanatory Message

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    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.

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9J1UF005 - Details

  • 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

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