How To Fix FIKZ_DDX701 - Customer &1 is blocked for company code &2

FIKZ_DDX701 - Overview

• Message type: E = Error

• Message class: FIKZ_DDX - Message class for digital documents exchange

• Message number: 701

• Message text: Customer &1 is blocked for company code &2

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 FIKZ_DDX701 - Customer &1 is blocked for company code &2 ?

  The SAP error message FIKZ_DDX701 indicates that a customer (identified by &1) is blocked for a specific company code (identified by &2). This typically occurs in the context of financial transactions, such as invoicing or payment processing, where the system checks the status of the customer account.
  
  Cause:
  
  
  Customer Blocked Status: The customer account may be blocked for various reasons, such as:
  
  Payment issues (e.g., overdue invoices).
  Credit limit exceeded.
  Manual blocking by a user or administrator.
  Compliance or regulatory reasons.
  
  
  
  Company Code Specific: The block may be specific to the company code, meaning that the customer might be allowed to transact with other company codes but not with the one specified.
  
  
  
  Solution:
  
  
  Check Customer Status:
  
  Go to the customer master data in SAP (transaction code XD03 for display).
  Check the status of the customer for the specific company code. Look for any indicators that show the customer is blocked.
  
  
  
  Unblock the Customer:
  
  If you have the necessary permissions, you can unblock the