How To Fix MM709 - Entries for blocked customers or vendors have been filtered out

SAP Error Message - Details

• Message type: E = Error

• Message class: MM - Messages for material master maintenance and Customizing

• Message number: 709

• Message text: Entries for blocked customers or vendors have been filtered out

What causes this issue?

You want to display or change data for customers or vendors. The master
data for the customer or vendor may include personal data and is
blocked.

System Response

he system does not display any data related to the customer or vendor to
protect personal data, and you cannot change data for this customer or
vendor.

How to fix this error?

If you are sure that you want to display or change data for the customer
or vendor, use transaction <DS><DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK
</></> to request unblocking.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM709 - Entries for blocked customers or vendors have been filtered out ?

  The SAP error message MM709 indicates that there are entries for blocked customers or vendors that have been filtered out during a transaction. This typically occurs in the context of materials management (MM) when trying to process transactions involving customers or vendors that are marked as blocked in the system.
  
  Cause:
  
  Blocked Status: The primary cause of this error is that the customer or vendor account is marked as blocked in the SAP system. This could be due to various reasons, such as credit issues, compliance concerns, or administrative decisions.
  Transaction Type: The specific transaction you are trying to execute may not allow processing for blocked customers or vendors.
  Configuration Settings: There may be configuration settings in the system that enforce the filtering of blocked accounts during certain transactions.
  
  
  Solution:
  
  
  Check Customer/Vendor Status:
  
  Navigate to the customer or vendor master data in SAP (using transaction codes like XD03 for customers or MK03 for vendors).
  Verify if the account