How To Fix UX355 - Error when partner & is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: UX - TR: Business Partner and Loan Conversion

• Message number: 355

• Message text: Error when partner & is blocked

What causes this issue?

The partner is blocked. At the time the partner was due to be
transferred, the data was being processed by another user.

System Response

The system refuses to transfer the partner.

How to fix this error?

Transfer the partner at a later point in time.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UX355 - Error when partner & is blocked ?

  The SAP error message UX355, which states "Error when partner & is blocked," typically occurs in scenarios involving partner functions in SAP, such as when dealing with business partners, customers, or vendors. This error indicates that the specific partner (identified by the "&" symbol) is blocked from performing certain actions, such as creating or processing transactions.
  Cause:
  
  Blocked Status: The partner (customer, vendor, etc.) has been marked as blocked in the system. This could be due to various reasons, such as credit issues, compliance checks, or administrative decisions.
  Master Data Issues: The partner's master data may not be correctly maintained, leading to a blocked status.
  Configuration Settings: Certain configuration settings in the SAP system may enforce blocking rules based on specific criteria.
  
  Solution:
  
  
  Check Partner Status:
  
  Go to the relevant transaction (e.g., BP for Business Partner, XD03 for Customer, or MK03 for Vendor) and check the status of the partner.
  If the partner is blocked, you may need to unblock it by changing the status in the master data.
  
  
  
  Review Blocking Reasons:
  
  Understand why the partner is blocked. This could involve checking credit limits, payment history, or compliance issues.
  If the block is due to credit management, you may need to adjust the credit limit or resolve outstanding issues.
  
  
  
  Consult with Relevant Departments:
  
  If you do not have the authority to unblock the partner, consult with the finance or compliance department to understand the implications of unblocking the partner.
  
  
  
  Update Master Data:
  
  Ensure that all relevant master data is up to date and correctly maintained. This includes checking for any missing or incorrect information that could lead to a block.
  
  
  
  Configuration Review:
  
  If the blocking is due to configuration settings, review the settings in the SAP system to ensure they align with business requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing business partners, customers, and vendors.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation for guidelines on managing partner statuses and understanding blocking criteria.
  User Roles: Ensure that users have the appropriate roles and authorizations to manage partner statuses.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.