Message type: E = Error
Message class: /BOFU/DEMO -
Message number: 028
Message text: Customer &1 is blocked for further use
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.
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.
/BOFU/DEMO028
- Customer &1 is blocked for further use ?The SAP error message /BOFU/DEMO028 Customer &1 is blocked for further use typically indicates that a specific customer account has been blocked in the system, preventing any further transactions or activities related to that customer. This can occur for various reasons, such as credit issues, compliance requirements, or internal business rules.
Cause: Credit Block: The customer may have exceeded their credit limit or have outstanding payments. Compliance Issues: There may be regulatory or compliance reasons for blocking the customer. Internal Policies: The organization may have internal policies that require blocking customers under certain conditions (e.g., repeated late payments). Data Maintenance: The customer record may have been flagged for review or maintenance.
Solution: To resolve this issue, you can follow these steps: Check Customer Status: Go to the customer master data in SAP (transaction code XD03 for display). Check the status of the customer and see if there are any indicators showing that the customer is blocked. Review Credit Management: If the block
Get instant SAP help. Sign up for our Free Essentials Plan.
/BOFU/DEMO027
Customer &1 is released for use
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/BOFU/DEMO024
Item &1 is already delivered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/BOFU/DEMO029
Customer &1 is marked for archiving
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/BOFU/DEMO030
Customer &1: Archiving in processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.