How To Fix CMCB_MSG610 - Cannot reserve budget; customer/vendor is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 610

• Message text: Cannot reserve budget; customer/vendor is blocked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG610 - Cannot reserve budget; customer/vendor is blocked ?

  The SAP error message CMCB_MSG610 indicates that a budget reservation cannot be made because the associated customer or vendor is blocked. This typically occurs in the context of budget management and financial transactions within SAP, particularly in modules like Controlling (CO) or Financial Accounting (FI).
  
  Cause:
  
  
  Blocked Customer/Vendor: The primary reason for this error is that the customer or vendor account has been marked as blocked in the system. This could be due to various reasons, such as:
  
  Payment issues.
  Compliance or regulatory concerns.
  Internal company policies.
  Credit limit exceeded.
  
  
  
  Budget Control Settings: The budget control settings may also prevent transactions if the associated customer/vendor is blocked.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer/Vendor Status:
  
  Navigate to the customer or vendor master data in SAP.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to view the details.
  Check if the account is marked as blocked. If it is, you will need to unblock it.
  
  
  
  Unblock