How To Fix EDPP009 - Billing/simulation not permitted for blocked business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDPP -

• Message number: 009

• Message text: Billing/simulation not permitted for blocked business partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDPP009 - Billing/simulation not permitted for blocked business partner &1 ?

  The SAP error message EDPP009 indicates that billing or simulation is not permitted for a blocked business partner. This typically occurs in the context of billing processes where the business partner (customer or vendor) has been marked as blocked in the system, preventing any billing activities from being executed.
  Cause:
  
  
  Blocked Business Partner: The primary cause of this error is that the business partner associated with the billing document is marked as blocked in the system. This could be due to various reasons, such as:
  
  Payment issues.
  Credit limit exceeded.
  Business partner is inactive or has been flagged for review.
  
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce blocking of business partners under certain conditions.
  
  
  Solution:
  To resolve the EDPP009 error, you can take the following steps:
  
  
  Check Business Partner Status:
  
  Navigate to the business partner master data in SAP (transaction code BP).
  Search for the business partner in question and check its status.
  If the business partner is blocked, you will need to determine the reason for the block.
  
  
  
  Unblock the Business Partner:
  
  If appropriate, you can unblock the business partner by editing the master data.
  Ensure that any underlying issues (e.g., outstanding payments, credit limits) are addressed before unblocking.
  
  
  
  Review Configuration:
  
  Check if there are any specific configuration settings that might be causing the business partner to be blocked automatically.
  Consult with your SAP administrator or functional consultant to understand the business rules applied to the business partner.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or guidelines regarding the management of business partners and billing processes.
  
  
  
  Testing:
  
  After making changes, attempt to perform the billing or simulation process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Master Data
  FD32 - Customer Credit Management
  VK01 - Create Pricing Condition
  
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  User Roles and Authorizations: Ensure that the user attempting the billing has the necessary authorizations to perform actions on the business partner.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP documentation for further troubleshooting.