How To Fix V1525 - Partner &2 (function &1) is on the Sanctioned Party list for country &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 525

  • Message text: Partner &2 (function &1) is on the Sanctioned Party list for country &3

  • Show details Hide details
  • What causes this issue?

    Partner &V2& in partner function &V1& is on a Sanctioned Party List.

    System Response

    The system allowed you to create the sales document in sales order
    processing with a warning but it issued an error message when you tried
    to create a delivery.

    How to fix this error?

    Check the foreign trade data in the customer master record for partner
    &V1& &V2&, and change if necessary.
    &NOTE&
    Partner functions:

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

    'SP' - sold-to party
    'SH' - ship-to party
    'BP' - bill-to party
    'PY' - payer
    'EN' - end customer

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1525 - Partner &2 (function &1) is on the Sanctioned Party list for country &3 ?
    The SAP error message V1525 indicates that a business partner (or vendor/customer) is listed on a Sanctioned Party List (SPL) for a specific country. This is a compliance-related issue that arises when a transaction involves a partner that is restricted due to legal or regulatory reasons, such as trade sanctions or embargoes.
    
    Cause: The error occurs when: The business partner (identified as &2) is found on a Sanctioned Party List for the specified country (&3). The function (&1) refers to the specific action or transaction being attempted (e.g., creating a purchase order, sales order, etc.). The system is configured to check against SPLs to ensure compliance with legal regulations.
    Solution: To resolve this error, you can take the following steps: Verify the Business Partner: Check the details of the business partner in question to confirm if they are indeed on the Sanctioned Party List. You can use external databases or services that provide updated SPL information. Review Compliance Policies: Ensure that your

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