How To Fix F7590 - Accounting documents of blocked partner are not processed

F7590 - Overview

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 590

• Message text: Accounting documents of blocked partner are not processed

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 F7590 - Accounting documents of blocked partner are not processed ?

  The SAP error message F7590, "Accounting documents of blocked partner are not processed," typically occurs in the context of financial transactions where a partner (such as a vendor or customer) has been blocked for certain activities. This blocking can prevent the processing of accounting documents related to that partner.
  
  Cause:
  
  
  Blocked Partner: The primary cause of this error is that the partner (vendor or customer) has been marked as blocked in the system. This could be due to various reasons, such as:
  
  The partner has outstanding issues (e.g., overdue payments).
  The partner has been flagged for compliance reasons.
  The partner is inactive or has been deactivated in the system.
  
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce blocking rules for certain types of transactions.
  
  
  
  Solution:
  
  
  Check Partner Status:
  
  Go to the relevant transaction (e.g., FK03 for vendors or FD03 for customers) and check the status of the partner. Look for any indicators that