How To Fix V1527 - Assigned payer &1 is on boycott list for country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 527

• Message text: Assigned payer &1 is on boycott list for country &2

What causes this issue?

The payer you have assigned is on a boycott list.

System Response

In order processing, the order is allowed with a warning. In delivery
processing, the delivery is rejected with an error message.

How to fix this error?

Check the payer's foreign trade data in the customer master and,
if necessary, change it.

Error message extract from SAP system. Copyright SAP SE.