How To Fix UX356 - Error when customer & is blocked

UX356 - Overview

• Message type: E = Error

• Message class: UX - TR: Business Partner and Loan Conversion

• Message number: 356

• Message text: Error when customer & is blocked

What causes this issue?

The customer is blocked. When the customer was due to be transferred,
the data was being processed by another user.

System Response

The system refuses to transfer the partner.

How to fix this error?

Transfer the customer at a later point in time.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UX356 - Error when customer & is blocked ?

  The SAP error message UX356 typically indicates that a customer account is blocked, which prevents transactions from being processed for that customer. This can occur in various scenarios, such as when a customer has outstanding payments, has been flagged for credit issues, or has been manually blocked by a user.
  
  Cause:
  
  
  Customer Blocked Status: The customer account may be set to a blocked status in the system. This can be due to various reasons, including:
  
  Payment issues (e.g., overdue invoices).
  Credit limit exceeded.
  Manual blocking by a user for administrative reasons.
  Compliance or regulatory issues.
  
  
  
  Credit Management Settings: If your organization uses SAP's credit management functionality, the system may automatically block customers based on credit checks.
  
  
  
  Solution:
  
  
  Check Customer Status:
  
  Go to the customer master data in SAP (transaction code XD03 for display).
  Check the status of the customer in the "General Data" and "Company Code Data" sections to see if the account is blocked.
  
  
  
  Unblock the Customer:
  
  If you have the necessary