Message type: E = Error
Message class: RE - Earmarked funds
Message number: 570
Message text: Customer &1 is blocked; see long text
You want to create or change earmarked funds for customer &V1&. Data
relating to customer &V1& can contain personal data and is blocked.
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.
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.
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.
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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RE569
Data cannot be displayed; see long text
What causes this issue? You want to display data that can contain person-related data. This data is blocked.System Response To protect person-relate...
RE551
Key for KBLK_USER incomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE571
Only funds reservation for customer &1 can be displayed; see long text
What causes this issue? You want to create or change funds reservation for customer &V1&. Data relating to customer &V1& can contain ...
RE580
Vendor &1 is locked; see long text
What causes this issue? You want to create or change funds reservation for vendor &V1&. Data relating to vendor &V1& can contain pers...
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