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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 is not blocked for transactions.
  If it is blocked, you may need to change the status to allow transactions.
  
  
  
  Unblock the Business Partner:
  
  If you have the necessary permissions, you can unblock the business partner by accessing the relevant transaction (e.g., BP transaction) and modifying the status.
  If you do not have the necessary permissions, contact your SAP administrator or the user who blocked the business partner to request unblocking.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting the transaction has the appropriate authorizations to perform actions on the business partner.
  If necessary, work with your security team to adjust the user’s roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or guidelines regarding business partner management and blocking procedures to ensure compliance with company policies.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to view and edit business partner details.
  Authorization Objects: Familiarize yourself with relevant authorization objects that control access to business partner transactions, such as F_BKPF_BS for accounting documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message VVSCSOLL172 and proceed with the necessary transactions involving the business partner.