How To Fix CVP_EOP_PS010 - Customer &1 is already blocked in company code &2

CVP_EOP_PS010 - Overview

• Message type: E = Error

• Message class: CVP_EOP_PS - PS End of Purpose Check

• Message number: 010

• Message text: Customer &1 is already blocked in company code &2

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 CVP_EOP_PS010 - Customer &1 is already blocked in company code &2 ?

  The SAP error message CVP_EOP_PS010 indicates that a customer (identified by &1) is already blocked in the specified company code (identified by &2). This typically occurs when you attempt to process a transaction involving a customer who has been marked as blocked in the system, preventing any further transactions from being executed for that customer in the specified company code.
  
  Cause:
  
  Customer Blocked Status: The customer has been set to a blocked status in the customer master data. This could be due to various reasons such as credit issues, compliance concerns, or administrative decisions.
  Company Code Specific: The blocking status is specific to the company code, meaning the customer may be active in other company codes but blocked in the one you are trying to use.
  Credit Management: If your organization uses SAP Credit Management, the customer may be blocked due to exceeding credit limits or other credit-related issues.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate to the