Message type: E = Error
Message class: /BEV1/EMC -
Message number: 344
Message text: Customer &1 is blocked; see long text
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.
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/BEV1/EMC344
- Customer &1 is blocked; see long text ?The SAP error message /BEV1/EMC344 Customer &1 is blocked; see long text typically indicates that a customer account is blocked for certain transactions or activities within the SAP system. This can occur in various modules, such as Sales and Distribution (SD) or Financial Accounting (FI), and it usually means that the customer cannot be processed for sales orders, deliveries, or billing due to the block status.
Cause: Customer Blocked for Sales: The customer may be blocked for sales transactions due to credit issues, payment history, or other reasons defined in the customer master data. Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to a block on further transactions. Payment Block: The customer may have a payment block due to outstanding invoices or other financial issues. Master Data Issues: There may be issues with the customer master data that require attention, such as missing information or incorrect settings.
Solution: Check Customer Master Data: Go to
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