How To Fix /ATL/CASHIR266 - Document & has a blocked customer &

/ATL/CASHIR266 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 266

• Message text: Document & has a blocked customer &

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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/ATL/CASHIR266 - Details

• The SAP error message /ATL/CASHIR266 Document & has a blocked customer & typically indicates that a financial document (such as an invoice or payment) is associated with a customer account that has been blocked for transactions. This can occur in various scenarios, such as when a customer has exceeded their credit limit, has overdue payments, or has been manually blocked by a user.
  
  Cause:
  
  Customer Blocked Status: The customer account is marked as blocked in the system, preventing any further transactions.
  Credit Limit Exceeded: The customer has exceeded their credit limit, which can trigger a block on new transactions.
  Payment Overdue: The customer may have overdue payments that have led to a block on their account.
  Manual Block: A user may have manually blocked the customer for various reasons, such as compliance issues or internal policies.
  
  
  Solution:
  
  
  Check Customer Status:
  
  Go to the customer master data (transaction code XD03 for general data or FD03 for company code data).
  Check