How To Fix R111080 - Customer and/or supplier roles are blocked for this business partner

R111080 - Overview

• Message type: E = Error

• Message class: R111 - Business Partner Messages (Package: BUPA)

• Message number: 080

• Message text: Customer and/or supplier roles are blocked for this business partner

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message R111080 - Customer and/or supplier roles are blocked for this business partner ?

  The SAP error message R111080 indicates that the customer and/or supplier roles for a specific business partner are blocked. This typically occurs when there are restrictions on the business partner's account that prevent transactions from being processed.
  
  Cause:
  
  
  Blocked Roles: The customer or supplier roles for the business partner have been marked as blocked in the system. This can happen due to various reasons, such as:
  
  Non-compliance with business rules.
  Outstanding payments or credit issues.
  Manual blocking by a user or administrator.
  Business partner data not being maintained properly.
  
  
  
  Data Inconsistencies: There may be inconsistencies or missing information in the business partner's master data that lead to the blocking of roles.
  
  
  Credit Management: If the business partner is subject to credit checks, exceeding credit limits or other credit-related issues can lead to blocking.
  
  
  
  Solution:
  
  
  Check Business Partner Status:
  
  Go to the Business Partner transaction (e.g., BP) and check the status of the customer and supplier roles.
  Look for any indicators that show