How To Fix EEWA_ORDER202 - Order date &1: The customer &2 has a central posting block.

EEWA_ORDER202 - Overview

• Message type: E = Error

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

• Message number: 202

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

Self-Explanatory Message

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EEWA_ORDER202 - Details

• The SAP error message EEWA_ORDER202 indicates that there is a central posting block for a customer, which prevents the creation or processing of an order. This error typically arises in the context of sales and distribution (SD) or order management processes.
  
  Cause:
  The error message is triggered when:
  
  The customer specified in the order has a central posting block set in the system.
  This block can be due to various reasons, such as:
  Financial issues (e.g., overdue payments).
  Credit limit exceeded.
  Customer account is blocked for sales or delivery.
  Other internal controls or compliance measures.
  
  
  
  
  Solution:
  To resolve this issue, 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 status of the customer account to see if there are any blocks or restrictions.
  
  
  
  Review Posting Block:
  
  If there is a posting block, identify the reason for the block. This could be due to credit