How To Fix FAR_MAN_BS_MSG100 - Invaild or blocked customer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 100

• Message text: Invaild or blocked customer &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG100 - Invaild or blocked customer &1 ?

  The SAP error message FAR_MAN_BS_MSG100: Invalid or blocked customer &1 typically occurs in the context of financial accounting or asset management when a transaction is attempted for a customer that is either invalid or has been blocked in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Customer ID: The customer ID entered does not exist in the system.
  Blocked Customer: The customer has been marked as blocked in the customer master data, preventing any transactions from being processed.
  Data Entry Error: There may be a typographical error in the customer ID entered during the transaction.
  Configuration Issues: There may be issues with the configuration settings related to customer management in the SAP system.
  
  Solution:
  
  
  Verify Customer ID:
  
  Check the customer ID entered in the transaction. Ensure that it is correct and exists in the system.
  Use transaction codes like XD03 (Display Customer) or FD03 (Display Customer - Financial) to verify the customer details.
  
  
  
  Check Customer Status:
  
  If the customer ID is valid, check if the customer is blocked. You can do this by viewing the customer master data.
  If the customer is blocked, you may need to unblock it. This can be done using transaction codes XD02 (Change Customer) or FD02 (Change Customer - Financial) depending on the type of customer.
  
  
  
  Review Customer Master Data:
  
  Ensure that all necessary fields in the customer master data are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to unblock a customer or make changes, contact your SAP administrator or the relevant department responsible for customer management.
  
  
  
  Check Configuration Settings:
  
  If the issue persists, it may be necessary to review the configuration settings related to customer management in the SAP system. This may require the assistance of an SAP consultant or administrator.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03 / FD03: Display Customer
  XD02 / FD02: Change Customer
  SE11: Data Dictionary (to check table structure)
  SE16: Data Browser (to view customer data in tables)
  
  
  
  Tables Involved:
  
  KNA1: General Data in Customer Master
  KNB1: Company Code Data for Customer Master
  KNVV: Sales Area Data for Customer Master
  
  
  
  Documentation: Refer to SAP Help documentation for more detailed information on customer management and error handling.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.