How To Fix RE570 - Customer &1 is blocked; see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RE - Earmarked funds

  • Message number: 570

  • Message text: Customer &1 is blocked; see long text

  • Show details Hide details
  • What causes this issue?

    You want to create or change earmarked funds for customer &V1&. Data
    relating to customer &V1& can contain personal data and is blocked.

    System Response

    To protect the personal data, the system does not display the data for
    customer &V1&. You cannot create or change earmarked funds for this
    customer.

    How to fix this error?

    If you are sure that you want to create or change data relating to
    customer &V1&, use transaction <DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</>
    to request unblocking.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RE570 - Customer &1 is blocked; see long text ?
    The SAP error message RE570 indicates that a customer is blocked, which prevents certain transactions from being processed. This error typically arises in the context of accounts receivable or sales and distribution modules when trying to create or process documents related to a customer account that has been flagged as blocked.
    
    Cause: Customer Blocked Status: The customer account has been marked as blocked in the system. This could be due to various reasons, such as: Payment issues (e.g., overdue invoices). Credit limit exceeded. Manual blocking by a user for administrative reasons. Compliance or regulatory issues. Master Data Issues: The customer master data may not be complete or may have inconsistencies that lead to the blocking status.
    Solution: Check Customer Status: Go to the customer master data (transaction code XD03 for general data or FD03 for company code data). Check the status of the customer account to confirm if it is indeed blocked. Unblock the Customer: If you have the necessary permissions, you can

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