How To Fix VL112 - Ship-to party is blocked for delivery: &

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 112

• Message text: Ship-to party is blocked for delivery: &

What causes this issue?

The <GL:ship-to_party>ship-to party</> cannot be supplied because the
blocking data of its customer master record has the delivery block '
&V1&'.

How to fix this error?

Please check whether the delivery block is justified and, if necessary,
delete this block from the customer master record if the ship-to party
is to be supplied.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL112 - Ship-to party is blocked for delivery: & ?

  The SAP error message VL112 indicates that the "Ship-to party is blocked for delivery." This error typically occurs when you attempt to create a delivery for a sales order, but the ship-to party (the customer or location where the goods are to be delivered) has been flagged as blocked in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Customer Master Data Blocked: The ship-to party may have been blocked in the customer master data. This could be due to various reasons, such as credit issues, payment problems, or administrative decisions.
  Sales Area Block: The specific sales area associated with the ship-to party may be blocked for deliveries.
  Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to a block on deliveries.
  Payment Terms Issues: There may be issues with the payment terms associated with the customer.
  Logistics Block: The customer may have a logistics block that prevents deliveries.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to transaction code XD03 (Display Customer) or VD03 (Display Customer - Sales Area).
  Enter the ship-to party number and check the status. Look for any blocks in the "General Data" or "Company Code Data" sections.
  If the customer is blocked, you may need to remove the block or consult with the relevant department (e.g., finance) to understand why the block is in place.
  
  
  
  Review Sales Area Settings:
  
  Check if the sales area associated with the ship-to party is blocked. You can do this in the customer master data as well.
  
  
  
  Credit Management:
  
  If the issue is related to credit limits, review the customer’s credit status in transaction code FD32 (Change Customer Credit Management).
  If necessary, adjust the credit limit or clear any outstanding issues.
  
  
  
  Consult with Finance/Logistics:
  
  If you are unsure why the block exists, consult with your finance or logistics team to understand the implications of unblocking the customer.
  
  
  
  Documentation:
  
  Ensure that any changes made to unblock the customer are documented and approved as per your organization’s policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD03 / VD03: Display Customer Master Data
  FD32: Change Customer Credit Management
  VL01N: Create Outbound Delivery
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify customer master data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to identify the cause of the VL112 error and take appropriate action to resolve it.