/CPD/RM018 - Partner is blocked. Action Item cannot be created/Updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/RM -

• Message number: 018

• Message text: Partner is blocked. Action Item cannot be created/Updated

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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AnswerBot

• What is the cause and solution for SAP error message /CPD/RM018 - Partner is blocked. Action Item cannot be created/Updated ?

  The SAP error message /CPD/RM018 Partner is blocked. Action Item cannot be created/Updated typically indicates that the partner (which could be a customer, vendor, or any business partner) you are trying to associate with an action item is currently blocked in the system. This can prevent the creation or updating of action items related to that partner.
  Cause:
  
  
  Blocked Status: The partner has been marked as blocked in the system. This could be due to various reasons such as:
  
  Payment issues.
  Compliance or regulatory reasons.
  Business decisions to temporarily halt transactions with that partner.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the partner data that lead to the blocking status.
  
  
  Configuration Issues: There might be configuration settings in the SAP system that enforce blocking under certain conditions.
  
  
  Solution:
  
  
  Unblock the Partner:
  
  Navigate to the relevant transaction code (e.g., BP for Business Partner) to check the status of the partner.
  If you have the necessary permissions, you can change the status of the partner from blocked to active.
  Ensure that any underlying issues that caused the blocking are resolved before unblocking.
  
  
  
  Check Partner Data:
  
  Review the partner's data for any discrepancies or issues that need to be addressed.
  Ensure that all required fields are filled out correctly and that there are no outstanding issues.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the partner is blocked, consult with your finance, compliance, or procurement departments to understand the reason behind the blocking.
  They may have insights or additional information that can help resolve the issue.
  
  
  
  Review Configuration Settings:
  
  If the blocking is due to specific configuration settings, you may need to work with your SAP Basis or configuration team to review and adjust these settings as necessary.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD03 (Display Customer), or MK03 (Display Vendor) to check the status of the partner.
  Authorization: Ensure you have the necessary authorizations to view and modify partner data.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing business partners and understanding blocking statuses.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.