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

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  • Self-Explanatory Message

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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

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