How To Fix FZ382 - Vendor &1 &2 for customer &3 is blocked

FZ382 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 382

• Message text: Vendor &1 &2 for customer &3 is blocked

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 FZ382 - Vendor &1 &2 for customer &3 is blocked ?

  The SAP error message FZ382 indicates that a vendor is blocked for a specific customer. This typically occurs in the context of accounts payable and accounts receivable, where a vendor (supplier) is also a customer (client) in the system. The error message format is as follows:
  
  Vendor: &1 (Vendor number)
  Customer: &3 (Customer number)
  Blocking Reason: &2 (Reason for blocking)
  
  Cause
  The error can occur due to several reasons:
  
  Blocking Status: The vendor is blocked for transactions related to the specified customer. This could be due to credit issues, payment problems, or other internal policies.
  Master Data Settings: The vendor's master data may have been set to block transactions with the customer.
  Credit Management: If the system is configured to use credit management, the vendor may have exceeded their credit limit or have other credit-related issues.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Vendor and Customer Master Data:
  
  Go to the vendor master data (transaction code XK03