on 2022 Sep 08 8:51 AM
Dear Team,
Sales Order is interrupted when we check in transfer log. It's showing error " Order receipt/del.not possible since partner XXXXX in segment YYY is blocked".
Can anyone please guide me how to fix it. how to transfer sales order successfully in SAP C4C.
Thanks,
MD.
Request clarification before answering.
Dear madhurirawat19,
Check for any credit blocks for the BP available in the error message. If there is no block on the BP and you still get the error , then you can create a ticket to SAP with access to your on-premise system. If you find the block, then correct it and retrigger the transfer process after using revoke transfer status option under transfer logs.
Regards,
Satya
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