Message type: E = Error
Message class: VP - Vertriebsbelegpartner
Message number: 175
Message text: Address is blocked
You want to display or change an address for a partner. The data related
to this partner may include personal data and is blocked.
The system does not display any data related to this partner to protect
personal data.
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.
VP175
- Address is blocked ?SAP Error Message: VP175 - Address is blocked
Cause: The error message VP175 - Address is blocked occurs when you try to use or assign a business partner address (such as a customer or vendor address) that has been marked as blocked in the system. This blocking can be due to various reasons, such as: The address has been flagged as invalid or obsolete. The address is blocked for delivery or billing purposes. The address is blocked due to compliance or legal restrictions. The address is blocked manually by a user or automatically by a system process. In SAP, addresses can be blocked at different levels (e.g., sales area, company code) and for different purposes (e.g., delivery block, billing block). Where does this occur? During sales order creation or processing. When assigning or changing customer/vendor addresses. In delivery or billing documents. In master data maintenance (customer/vendor master).
Solution: Check the Address Block Status: Go to the customer or vendor master data transaction (e.g., XD02/VD02 for customers,
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