How To Fix VP174 - Document &1 is blocked: Document address of partner &2 is blocked


VP174 - Overview

  • Message type: E = Error

  • Message class: VP - Vertriebsbelegpartner

  • Message number: 174

  • Message text: Document &1 is blocked: Document address of partner &2 is blocked

  • Show details Hide details
  • What causes this issue?

    You want to change document &V1& for partner &V2&. The data related to
    partner &V2& may include personal data and is blocked.

    System Response

    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.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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