How To Fix VP177 - Customer &1 is blocked


VP177 - Overview

  • Message type: E = Error

  • Message class: VP - Vertriebsbelegpartner

  • Message number: 177

  • Message text: Customer &1 is blocked

  • Show details Hide details
  • What causes this issue?

    You want to create or change data for customer &V1&. The data related to
    customer &V1& may include personal data and is blocked.

    System Response

    The system does not display any data related to customer &V1& to protect
    personal data. You cannot create or change data for this customer.

    How to fix this error?

    If you are sure that you want to create or change data for customer &V1&
    , 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 VP177 - Customer &1 is blocked ?
    SAP Error Message:
    VP177 Customer &1 is blocked
    
    
    Cause: This error occurs when you try to create or process a sales document (like a sales order, delivery, billing document) for a customer who is blocked in the system. The customer master record has a block indicator set, which prevents further processing for that customer. The block can be at different levels, such as: Sales area block (sales organization, distribution channel, division) Company code block Credit block Other custom blocks depending on configuration Explanation: The system checks the customer master data during sales document processing. If the customer is flagged as blocked for sales or billing, the system issues this message to prevent further processing. How to Check and Resolve: Check Customer Master Block Status: Use transaction XD05 (Display Customer Block) or VD05 (Display Customer Sales Area Data). Alternatively, use XD03 (Display Customer) and navigate to the Sales Area Data tab. Check the following fields: Sales Block (Sales area level) Company Code Block Credit Block (in Credit Management) Remove the

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Related SAP Error Messages

Click the links below to see the following related messages:
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  • VP179 Partner &1 is blocked
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