How To Fix CMCB_MSG611 - Vendor or customer is blocked

CMCB_MSG611 - Overview

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 611

• Message text: Vendor or customer is blocked

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG611 - Vendor or customer is blocked ?

  The SAP error message CMCB_MSG611, which states "Vendor or customer is blocked," typically occurs when a transaction is attempted involving a vendor or customer that has been marked as blocked in the system. This can happen in various modules, such as Materials Management (MM) or Sales and Distribution (SD).
  
  Cause:
  
  
  Blocked Status: The vendor or customer has been set to a blocked status in the master data. This could be due to various reasons, such as:
  
  Non-compliance with payment terms.
  Issues with previous transactions.
  Administrative decisions to block the vendor/customer for any reason.
  
  
  
  Master Data Maintenance: The status might have been changed during routine maintenance or as a result of a specific business process.
  
  
  Credit Limit Exceeded: In some cases, the customer may be blocked due to exceeding their credit limit.
  
  
  
  Solution:
  
  
  Check Vendor/Customer Status:
  
  Navigate to the vendor or customer master data in SAP (using transaction codes like XK03 for vendors or XD03 for customers).
  Check the status of the