Message type: E = Error
Message class: SD_LSTG_EXCLSN - Messages for Listing/Exclusion
Message number: 011
Message text: Sold-to party &1 is blocked
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SD_LSTG_EXCLSN011
- Sold-to party &1 is blocked ?The SAP error message SD_LSTG_EXCLSN011 indicates that the sold-to party (customer) specified in the sales document is blocked. This typically occurs in the Sales and Distribution (SD) module when trying to create or process a sales order, delivery, or other related documents.
Cause: The error is caused by the customer being blocked for one of the following reasons: Credit Block: The customer has exceeded their credit limit or has a credit block set in the system. Master Data Block: The customer master data may have been flagged as blocked for sales activities. Payment Block: The customer may have a payment block due to outstanding invoices or other financial issues. Sales Area Block: The specific sales area for the customer may be blocked.
Solution: To resolve this error, you can take the following steps: 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 status of
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