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

SAP Error Message - Details

• 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

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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 show the partner is blocked.
  If the partner is indeed blocked, you will need to determine the reason for the block.
  
  
  
  Unblock the Partner:
  
  If appropriate, you can unblock the partner by changing their status in the vendor or customer master data. This typically involves:
  
  Navigating to the vendor or customer master data transaction.
  Editing the status to remove the block.
  Saving the changes.
  
  
  
  
  
  Review Configuration:
  
  If the blocking is due to specific configuration settings, consult with your SAP administrator or finance team to review the settings and determine if they need to be adjusted.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or SAP notes related to the error message for additional context or specific steps that may be required in your organization.
  
  
  
  Testing:
  
  After unblocking the partner, attempt to process the accounting documents again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FK03: Display Vendor
  FD03: Display Customer
  FB03: Display Document
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to vendor or customer master data.
  Audit Trail: Keep in mind that unblocking a partner may have implications for compliance and auditing, so ensure that any changes are documented and approved as necessary.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.