How To Fix RW650 - Customer &1 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 650

• Message text: Customer &1 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 RW650 - Customer &1 is blocked ?

  The SAP error message RW650 indicates that a customer (identified by &1) is blocked in the system. This typically means that the customer account has been set to a status that prevents further transactions, such as sales orders, deliveries, or billing.
  
  Cause:
  
  Customer Blocked for Sales: The customer may be blocked for sales due to various reasons, such as credit issues, overdue payments, or internal company policies.
  Master Data Settings: The customer master data may have been set to "blocked" status in the system.
  Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to a block on their account.
  Payment Issues: There may be outstanding invoices or payment issues that have led to the account being blocked.
  
  
  Solution:
  
  
  Check Customer Status: 
  
  Go to the customer master data (transaction code XD03 for general data or FD03 for company code data) and check the status of the customer. Look for any indicators that show the customer