How To Fix RDSV_OUTPUT_XX004 - Customer is blocked

RDSV_OUTPUT_XX004 - Overview

• Message type: E = Error

• Message class: RDSV_OUTPUT_XX - Output validation of master data

• Message number: 004

• Message text: Customer 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 RDSV_OUTPUT_XX004 - Customer is blocked ?

  The SAP error message RDSV_OUTPUT_XX004 indicates that a customer is blocked, which typically means that the customer account has been flagged in the system for some reason, preventing transactions from being processed. This can occur in various contexts, such as sales orders, deliveries, or billing.
  Causes:
  
  Credit Block: The customer may have exceeded their credit limit or have a poor credit rating.
  Payment Block: There may be issues with the customer's payment history or outstanding invoices.
  Master Data Issues: The customer master data may have been set to "blocked" status due to various reasons, such as compliance issues or internal policies.
  Sales Area Block: The specific sales area for the customer may be blocked, preventing transactions in that area.
  Legal or Compliance Issues: The customer may be blocked due to legal reasons or compliance with regulations.
  
  Solutions:
  
  
  Check Customer Status:
  
  Go to the customer master data (transaction code XD03 for display).
  Check the status of the customer in the relevant