Message type: E = Error
Message class: SALES_PLAN -
Message number: 056
Message text: Sold-to Party "&1" is blocked.
The customer master record for the sold-to party has been blocked.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please adjust your sales plan and ensure that the plan does not contain
any blocked customer.
Error message extract from SAP system. Copyright SAP SE.
SALES_PLAN056
- Sold-to Party "&1" is blocked. ?The SAP error message SALES_PLAN056 indicates that the sold-to party (customer) specified in a sales document is blocked. This can prevent the processing of sales orders, deliveries, or other transactions involving that customer. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Customer Master Data Blocked: The sold-to party may be blocked in the customer master data. This can happen for various reasons, such as credit issues, payment problems, or internal company policies. Sales Area Blocked: The specific sales area (combination of sales organization, distribution channel, and division) for the customer may be blocked. Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to a block on sales transactions. Payment Block: The customer may have a payment block due to outstanding invoices or other financial issues.
Solution: Check Customer Master Data: Go to transaction code XD03 (Display Customer) or VD03 (Display Customer - Sales Area). Enter the sold-to party number and check the
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