Message type: E = Error
Message class: EOP_FIN - End-of-Purpose Check
Message number: 010
Message text: &1 documents blocked for one-time account customer &2 &3
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EOP_FIN010
- &1 documents blocked for one-time account customer &2 &3 ?The SAP error message EOP_FIN010 indicates that there are documents blocked for a one-time account customer. This typically occurs in the context of financial transactions where a one-time account customer is involved, and certain conditions prevent the processing of documents related to that customer.
Cause: Blocked Documents: The documents related to the one-time account customer are blocked due to various reasons, such as: Missing or incorrect data in the customer master record. Incomplete or incorrect configuration in the financial settings. Compliance or validation checks that have not been met. Payment terms or conditions that are not fulfilled. Account Settings: The one-time account customer may have specific settings that restrict certain transactions or require additional approvals. Document Type Restrictions: Certain document types may not be allowed for one-time account customers based on the configuration in the system.
Solution: Check Customer Master Data: Review the one-time account customer’s master data to ensure that all required fields are filled out correctly and that
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