How To Fix VFRR061 - Sold-to party &1 is blocked; see long text

VFRR061 - Overview

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 061

• Message text: Sold-to party &1 is blocked; see long text

What causes this issue?

You tried to post the revenues to Financial Accounting. However, the
data related to sold-to partners may include personal data and is
blocked.

System Response

The system does not display any data related to sold-to partners to
protect personal data. You cannot execute revenue recognition for this
sold-to party.

How to fix this error?

If you are sure that you want to execute revenue recognition, use
transaction BUP_REQ_UNBLK to request unblocking.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR061 - Sold-to party &1 is blocked; see long text ?

  SAP Error Message:
  VFRR061 Sold-to party &1 is blocked; see long text
  
  
  Cause:
  This error occurs because the Sold-to party (customer) specified in the transaction is currently blocked in the system. The block can be due to various reasons such as credit hold, sales block, or administrative block set on the customer master data.
  
  Explanation:
  
  The Sold-to party is a key customer master record in SAP Sales and Distribution (SD).
  If the customer is blocked, the system prevents further sales transactions to avoid issues like credit risk or administrative restrictions.
  The message indicates that the system has detected the block and stops the process to ensure compliance with business rules.
  
  
  Common Reasons for Blocking a Sold-to Party:
  
  Credit limit exceeded or credit hold applied.
  Customer marked as blocked for sales in the customer master (transaction XD02/VD02).
  Administrative or legal reasons (e.g., customer is inactive or under review).
  Payment issues or disputes.
  
  
  How to Check the Block:
  
  
  Check Customer Master Data:
  
  Use transaction XD03 (Display Customer)