How To Fix EEWA_ORDER204 - Order date &1: The customer &2 has a central billing block.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_ORDER204 - Order date &1: The customer &2 has a central billing block. ?

  The SAP error message EEWA_ORDER204 indicates that there is a central billing block for a customer, which prevents the processing of an order. This error typically arises in the context of sales and distribution (SD) when trying to create or process a sales order for a customer who has a billing block set at a central level.
  
  Cause:
  The primary cause of this error is that the customer has a central billing block in their master data. This block can be set for various reasons, such as:
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit.
  Payment Issues: There may be outstanding payments or issues with previous invoices.
  Contractual Issues: There could be contractual terms that prevent further billing.
  Manual Blocking: A user may have manually set a billing block for the customer.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for