How To Fix EEWA_ORDER200 - Order date &1: The customer &2 has a central sales order block.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_ORDER - Messages for Waste Disposal Ordres / Order Management

• Message number: 200

• Message text: Order date &1: The customer &2 has a central sales order block.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_ORDER200 - Order date &1: The customer &2 has a central sales order block. ?

  The SAP error message EEWA_ORDER200 indicates that there is a central sales order block for a specific customer, which is preventing the processing of the order. This error typically arises in the context of sales order processing within the SAP system, particularly when dealing with customer-specific settings or restrictions.
  Cause:
  The error message is triggered when:
  
  Central Sales Order Block: The customer has a central sales order block set in the system. This could be due to various reasons, such as credit issues, payment terms, or other compliance-related restrictions.
  Customer Master Data: The customer master data may have been configured to block sales orders for specific reasons, such as overdue payments or other credit management settings.
  Sales Area Settings: The sales area settings for the customer may also contribute to this block.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or VD03 for sales area data).
  Check the "Sales Area Data" and look for any blocks or restrictions that may be in place.
  If there is a block, determine the reason and consult with the relevant department (e.g., finance or sales) to resolve the issue.
  
  
  
  Review Credit Management Settings:
  
  If your organization uses SAP Credit Management, check the credit limit and status for the customer.
  You can use transaction code FD32 to view the credit management data for the customer.
  If the customer has exceeded their credit limit or has other credit-related issues, you may need to adjust their credit status or limit.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure about the reason for the block, consult with the finance or sales department to understand the underlying issues.
  They may need to take action to lift the block or provide additional information.
  
  
  
  Check for System Updates:
  
  Ensure that there are no recent changes in the system that may have affected the customer’s status.
  Sometimes, system updates or changes in policy can lead to unexpected blocks.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, VD03, FD32, and VA01 (to create sales orders).
  Documentation: Review SAP documentation related to customer master data and credit management for more detailed guidance.
  User Roles: Ensure that you have the necessary permissions to view and modify customer master data and sales orders.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.