How To Fix EDPP010 - Creation/change of manual billing doc. not permitted for blocked BP &1

EDPP010 - Overview

• Message type: E = Error

• Message class: EDPP -

• Message number: 010

• Message text: Creation/change of manual billing doc. not permitted for blocked BP &1

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 EDPP010 - Creation/change of manual billing doc. not permitted for blocked BP &1 ?

  The SAP error message EDPP010 indicates that there is an issue with creating or changing a manual billing document due to the business partner (BP) being blocked. This error typically arises in the context of billing processes within SAP, particularly when dealing with customer accounts that have been flagged as blocked for various reasons.
  
  Cause:
  The error occurs when:
  
  
  The business partner (customer) is blocked in the system. This could be due to various reasons such as:
  
  Payment issues (e.g., overdue payments).
  Credit limit exceeded.
  Manual blocking by a user or administrator.
  Business partner status changes (e.g., inactive status).
  
  
  
  The system is configured to prevent billing documents from being created or modified for blocked business partners to ensure compliance with business rules and financial controls.
  
  
  
  Solution:
  To resolve the EDPP010 error, you can take the following steps:
  
  
  Check Business Partner Status:
  
  Go to the transaction code BP (Business Partner) and enter the business partner number that is causing the issue.
  Check the status