How To Fix OIJ_IF151 - Partner &2 with role &3(&1) for &4 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_IF - OIL TSW: Messages for TSW Interfaces Layer

• Message number: 151

• Message text: Partner &2 with role &3(&1) for &4 is blocked

What causes this issue?

Partner &V2& for transport system/location &V4& with role &V3& has
been blocked in the partner master table OIJRRA.

System Response

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

How to fix this error?

Please check whether the partner is correct.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_IF151 - Partner &2 with role &3(&1) for &4 is blocked ?

  The SAP error message OIJ_IF151 typically indicates that a partner (such as a vendor, customer, or other business partner) is blocked for a specific role in the system. This can occur in various SAP modules, including SAP Oil and Gas (OIJ) or other industry solutions.
  Cause:
  The error message "Partner &2 with role &3(&1) for &4 is blocked" suggests that:
  
  The partner identified by &2 is blocked for the role specified by &3.
  The blocking could be due to various reasons, such as:
  
  The partner has been manually blocked in the system.
  The partner's status has changed (e.g., inactive or blocked due to compliance issues).
  There may be specific business rules or configurations that prevent the partner from being used in certain transactions.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Status:
  
  Go to the relevant transaction (e.g., transaction code BP for Business Partner) and check the status of the partner identified by &2.
  Look for any indicators that show the partner is blocked or inactive.
  
  
  
  Unblock the Partner:
  
  If the partner is indeed blocked, you may need to unblock it. This typically involves:
  
  Navigating to the partner's details in the Business Partner transaction.
  Changing the status from blocked to active.
  Saving the changes.
  
  
  
  
  
  Review Role Assignments:
  
  Ensure that the partner has the correct roles assigned. If the role specified by &3 is not appropriate or is not assigned, you may need to add or modify the roles.
  
  
  
  Consult with Business Rules:
  
  Check if there are any specific business rules or compliance requirements that dictate the blocking of partners. If so, ensure that the partner meets the necessary criteria.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the partner's status. If not, you may need to contact your SAP security team.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner
  OIJ: Specific transactions related to Oil and Gas industry solutions.
  
  
  
  Documentation:
  
  Review SAP documentation related to Business Partner management and role assignments for more detailed guidance.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.