How To Fix EEWA_ORDER203 - Order date &1: The customer &2 has a central sales block.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_ORDER203 - Order date &1: The customer &2 has a central sales block. ?

  The SAP error message EEWA_ORDER203 indicates that there is a central sales block for a customer, which prevents the processing of an order. This error typically arises in the context of sales order processing within the SAP system.
  Cause:
  The error message is triggered when:
  
  The customer specified in the order has a central sales block set in the system. This block can be due to various reasons, such as:
  
  Credit limit issues.
  Payment terms not being met.
  Customer being blocked for sales due to outstanding invoices or other financial issues.
  Specific sales blocks set for the customer in the master data.
  
  
  
  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 if there are any sales blocks set for the customer. Look for fields like "Sales Block" or "Credit Block."
  
  
  
  Review Credit Management Settings:
  
  If the block is related to credit management, check the customer's credit limit and outstanding balances.
  You can use transaction code FD32 to review the credit limit and status.
  
  
  
  Remove the Sales Block:
  
  If you have the necessary permissions, you can remove the sales block from the customer master record. This can be done in transaction code XD02 or VD02 (for sales area data).
  Ensure that the reason for the block is addressed before removing it.
  
  
  
  Consult with Finance or Sales Team:
  
  If you are unsure about the reason for the block or how to proceed, consult with your finance or sales team. They may have insights into why the block was placed and whether it should be lifted.
  
  
  
  Check for Other Related Issues:
  
  Sometimes, the block may be due to other related issues, such as incomplete data in the order or issues with the material being ordered. Ensure that all relevant data is correct.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03 - Display Customer (General Data)
  VD03 - Display Customer (Sales Area Data)
  FD32 - Change Customer Credit Management
  XD02 - Change Customer (General Data)
  VD02 - Change Customer (Sales Area Data)
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for more detailed information on customer master data and sales blocks.
  
  
  
  User Roles:
  
  Ensure that you have the appropriate user roles and permissions to view and modify customer master data.
  
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.