Message type: E = Error
Message class: VP - Vertriebsbelegpartner
Message number: 174
Message text: Document &1 is blocked: Document address of partner &2 is blocked
You want to change document &V1& for partner &V2&. The data related to
partner &V2& may include personal data and is blocked.
The system does not display any data related to partner &V2& to protect
personal data. You cannot create or change a document for this partner.
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.
VP174
- Document &1 is blocked: Document address of partner &2 is blocked ?Certainly! Here's a detailed explanation for the SAP error message VP174: SAP Error Message VP174 Message Text: Document &1 is blocked: Document address of partner &2 is blocked Cause This error occurs when you try to process a document (such as a sales order, delivery, billing document, etc.) that involves a business partner whose document address is blocked in the system. The system prevents further processing because the partner's address has been flagged as blocked for document processing. In SAP, business partners (customers, vendors, etc.) can have their addresses blocked for various reasons, such as: Credit issues Compliance/legal restrictions Data quality problems Partner master data flagged as blocked for document processing When the document address is blocked, the system restricts creation or processing of documents linked to that partner address. Where is the Block Set? The block is usually maintained in the Business Partner Master Data or Customer/Vendor Master Data under the address or partner functions. It can be set in: Customer Master (XD02/VD02):
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