How To Fix FZ383 - Vendor &1 &2 for customer &3 blocked by &4

FZ383 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 383

• Message text: Vendor &1 &2 for customer &3 blocked by &4

What causes this issue?

DEFINE &USER& = &V4&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ383 - Vendor &1 &2 for customer &3 blocked by &4 ?

  The SAP error message FZ383 indicates that a vendor (or supplier) is blocked for a specific customer due to a certain reason. The message format typically includes placeholders for the vendor number, vendor name, customer number, and the reason for the block.
  
  Cause:
  The error occurs when a vendor is blocked for a customer in the system. This can happen for several reasons, including:
  
  Blocking by the Vendor: The vendor may have been blocked for business reasons, such as non-compliance with terms or conditions.
  Blocking by the Customer: The customer may have blocked the vendor due to issues like poor service, quality problems, or other business-related concerns.
  System Configuration: There may be settings in the vendor master data that automatically block vendors for certain customers based on specific criteria.
  
  
  Solution:
  To resolve the FZ383 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for general data or MK03