Message type: E = Error
Message class: CMCB_MSG - Cash Budgeting Message Class
Message number: 606
Message text: Enter another customer; customer &1 is blocked
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CMCB_MSG606
- Enter another customer; customer &1 is blocked ?The SAP error message CMCB_MSG606, which states "Enter another customer; customer &1 is blocked," typically occurs when a user attempts to process transactions or access data related to a customer account that has been marked as blocked in the system. This blocking can happen for various reasons, such as outstanding payments, compliance issues, or internal business rules.
Cause: Customer Blocked Status: The customer account is set to a blocked status in the SAP system. This can be due to: Payment issues (e.g., overdue invoices). Compliance or regulatory reasons. Internal business policies (e.g., risk management). Manual blocking by a user or administrator. Data Entry Error: The user may have entered the wrong customer number or details, leading to the system identifying the customer as blocked.
Solution: Check Customer Status: Navigate to the customer master data in SAP (transaction code XD03 for display). Enter the customer number and check the status. Look for any indicators that show the customer is blocked. Unblock the Customer: If
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