How To Fix EDI_SD887 - Sold-to party &1 is blocked.

EDI_SD887 - Overview

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 887

• Message text: Sold-to party &1 is blocked.

What causes this issue?

You want to create or change a sold-to party assignment for sold-to
party &v1&. The data related to sold-to party &v1& may include personal
data and is blocked.

System Response

The system does not display any data related to sold-to party &v1& to
protect personal data.

System Response

The system does not display any data related to sold-to party &v1& to
protect personal data. You cannot create or change a sold-to party
assignment for this sold-to party.

How to fix this error?

If you are sure that you want to create or change a sold-to party
assignment for sold-to party &v1&, use transaction BUP_REQ_UNBLK to
request unblocking. Ensure that this is compliant with your
organization's policies.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_SD887 - Sold-to party &1 is blocked. ?

  The SAP error message EDI_SD887 indicates that the "Sold-to party &1 is blocked." This error typically occurs in the context of sales and distribution (SD) processes when attempting to create or process a sales order, delivery, or other related documents involving a sold-to party (customer) that has been marked as blocked in the system.
  
  Cause:
  
  Customer Blocked Status: The sold-to party (customer) has been flagged as blocked in the customer master data. This could be due to various reasons, such as credit issues, payment problems, or administrative decisions.
  Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to a block on further transactions.
  Payment Block: The customer may have a payment block due to outstanding invoices or other financial issues.
  Sales Area Block: The specific sales area for the customer may be blocked, preventing transactions in that area.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to transaction code XD03 (Display Customer) or VD03 (Display Customer -