Message type: E = Error
Message class: MW - Messages IS-R / Allocation Tables
Message number: 725
Message text: Customer & is blocked; see long text
You want to display master data related to a customer. The master data
for the customer may include personal data and is blocked.
The system does not display any data related to the customer to protect
personal data.
If you are sure that you want to display or change data related to the
customer, use transaction BUP_REQ_UNBLK to request unblocking. Make sure
that this complies with the policies of your organization.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MW725
- Customer & is blocked; see long text ?The SAP error message MW725 indicates that a customer is blocked for certain transactions, which prevents the system from processing sales orders, deliveries, or other related activities involving that customer. This error typically arises in the context of sales and distribution (SD) or materials management (MM) modules.
Cause: The error message MW725 can be triggered by several factors, including: Customer Blocked Status: The customer master record may have been flagged as blocked for sales or deliveries. This can happen due to various reasons, such as credit issues, payment defaults, or administrative decisions. Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to a block on further transactions until the issue is resolved. Payment Issues: If there are outstanding payments or overdue invoices, the customer may be blocked to prevent further sales. Master Data Issues: There may be inconsistencies or missing information in the customer master data that lead to the block.
Solution: To resolve the
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MW724
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