How To Fix V2360 - Partner function &1 is blocked for output.

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 360

• Message text: Partner function &1 is blocked for output.

Self-Explanatory Message

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• What is the cause and solution for SAP error message V2360 - Partner function &1 is blocked for output. ?

  The SAP error message V2360, which states "Partner function &1 is blocked for output," typically occurs in the context of sales and distribution (SD) when trying to process documents such as sales orders, delivery notes, or invoices. This error indicates that a specific partner function (e.g., sold-to party, ship-to party, etc.) is blocked from being used for output purposes.
  Cause:
  
  Partner Function Configuration: The partner function in question may be configured in such a way that it is marked as blocked for output in the system settings.
  Output Type Settings: The output type associated with the document may not be set up correctly to allow for the specified partner function.
  Master Data Issues: The master data for the partner (customer/vendor) may have been set to block certain output types or partner functions.
  Document Status: The document you are trying to process may be in a status that does not allow for output generation.
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Go to the configuration settings for partner functions in the SAP system (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Partner Determination > Partner Functions.
  Verify if the partner function is marked as blocked for output. If so, you may need to change this setting.
  
  
  
  Review Output Type Settings:
  
  Check the output type configuration (Transaction code: NACE).
  Ensure that the output type is correctly configured to allow the specified partner function.
  Make sure that the output condition records are maintained properly.
  
  
  
  Examine Master Data:
  
  Review the customer or vendor master data (Transaction codes: XD03 for customers, XK03 for vendors).
  Check if there are any settings that block the output for the specific partner function.
  
  
  
  Document Status:
  
  Ensure that the document you are working with is in a status that allows for output processing. For example, if the document is incomplete or has errors, it may not allow output.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Configuration)
  NACE (Output Types)
  XD03/XK03 (Customer/Vendor Master Data)
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation on partner functions and output determination for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.