How To Fix SALES_PLAN058 - Bill-to Party "&1" is blocked.

SAP Error Message - Details

• Message type: E = Error

• Message class: SALES_PLAN -

• Message number: 058

• Message text: Bill-to Party "&1" is blocked.

What causes this issue?

The customer master record for the bill-to party has been blocked.

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 adjust your sales plan and ensure that the plan does not contain
any blocked customer.

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 SALES_PLAN058 - Bill-to Party "&1" is blocked. ?

  The SAP error message SALES_PLAN058 indicates that the bill-to party (customer) specified in a sales document is blocked. This can prevent the processing of sales orders, deliveries, or invoices associated with that customer. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  Customer Master Data Blocked: The customer master record for the bill-to party has been flagged as blocked. This can happen for various reasons, such as credit issues, payment problems, or administrative decisions.
  Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to a block on further sales transactions.
  Payment Issues: There may be outstanding payments or issues with the customer's payment history that have led to the block.
  Sales Area Block: The specific sales area (combination of sales organization, distribution channel, and division) for the customer may be blocked.
  
  Solution
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or VD03 for sales