How To Fix OIJ09_SCHDASST010 - Partner & is blocked

OIJ09_SCHDASST010 - Overview

• Message type: E = Error

• Message class: OIJ09_SCHDASST - Messages for Scheduling Assistant

• Message number: 010

• Message text: Partner & is blocked

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 OIJ09_SCHDASST010 - Partner & is blocked ?

  The SAP error message OIJ09_SCHDASST010, which indicates that a partner is blocked, typically arises in the context of the SAP Oil and Gas (OIJ) module. This error can occur when trying to schedule or assign a partner (such as a vendor, customer, or service provider) to a particular task or operation, but the partner has been marked as blocked in the system.
  
  Cause:
  
  
  Blocked Partner: The primary cause of this error is that the partner (vendor, customer, etc.) has been flagged as blocked in the SAP system. This could be due to various reasons, such as:
  
  Non-compliance with contractual obligations.
  Financial issues or credit limits being exceeded.
  Administrative decisions to block the partner for operational reasons.
  
  
  
  Master Data Issues: There may be issues with the master data of the partner, such as missing or incorrect information that leads to the partner being considered inactive or blocked.
  
  
  
  Solution:
  
  
  Unblock the Partner:
  
  Navigate to the relevant transaction code (e.g., XK02 for