How To Fix COM_PARTNER160 - &2 &1 has an order block (&3)

COM_PARTNER160 - Overview

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 160

• Message text: &2 &1 has an order block (&3)

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.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER160 - &2 &1 has an order block (&3) ?

  The SAP error message COM_PARTNER160 indicates that a specific business partner (identified by &2 &1) has an order block (identified by &3). This error typically arises in the context of sales and distribution (SD) or materials management (MM) processes, where certain business partners (customers or vendors) may have restrictions that prevent them from being involved in certain transactions.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Order Block: The business partner has been flagged with an order block in the system. This could be due to various reasons such as credit issues, payment terms, or other compliance-related restrictions.
  Master Data Issues: The business partner's master data may not be correctly maintained, leading to restrictions on their ability to process orders.
  Credit Limit Exceeded: The customer may have exceeded their credit limit, which can trigger an order block.
  Payment Issues: There may be issues related to payment terms or outstanding invoices that have not been