How To Fix VVSCSOLL172 - Business partner &1 blocked by user &2; no debit entry

VVSCSOLL172 - Overview

• Message type: E = Error

• Message class: VVSCSOLL - Debit Entry as Part of Payment Plan

• Message number: 172

• Message text: Business partner &1 blocked by user &2; no debit entry

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL172 - Business partner &1 blocked by user &2; no debit entry ?

  The SAP error message VVSCSOLL172 indicates that a business partner (BP) is blocked by a specific user, which prevents any debit entries from being processed for that business partner. This error typically arises in the context of financial transactions or when attempting to post entries related to the business partner in question.
  
  Cause:
  
  User Blockage: The business partner is blocked by a specific user, which means that the system has been configured to prevent any debit transactions for that partner until the blockage is lifted.
  Business Partner Status: The business partner may have been set to a status that restricts certain transactions, such as being marked as inactive or blocked for financial transactions.
  Authorization Issues: The user attempting to perform the transaction may not have the necessary authorizations to override the block.
  
  
  Solution:
  
  
  Check Business Partner Status:
  
  Navigate to the business partner master data in SAP and check the status of the business partner. Ensure that it