How To Fix V1423 - Customer &1 has been assigned order block: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 423

• Message text: Customer &1 has been assigned order block: &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1423 - Customer &1 has been assigned order block: &2 ?

  The SAP error message V1423 indicates that a customer has been assigned an order block, which prevents the creation of sales orders for that customer. This is a common issue in SAP systems, particularly in the Sales and Distribution (SD) module.
  
  Cause:
  The error message V1423 is triggered when:
  
  The customer master record has an order block set, which can be due to various reasons such as credit issues, payment terms, or other internal policies.
  The order block can be a result of a specific reason code that indicates why the customer is blocked from placing orders (e.g., overdue payments, credit limit exceeded, etc.).
  
  
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for display).
  Check the "Sales Area Data" and look for the "Order Block" field. This will indicate if the customer is blocked and the reason for the block.
  
  
  
  Identify the Reason for the