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How To Fix VC455 - The selected customers could not be blocked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VC - SD Customizing

  • Message number: 455

  • Message text: The selected customers could not be blocked

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  • 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 VC455 - The selected customers could not be blocked ?

    The SAP error message VC455, "The selected customers could not be blocked," typically occurs when there is an attempt to block customer accounts in the SAP system, but the operation fails due to various reasons. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Open Transactions: The customer may have open transactions, such as pending invoices or orders, which prevent them from being blocked.
    2. Authorization Issues: The user may not have the necessary authorizations to block the customer accounts.
    3. System Configuration: There may be configuration settings in the customer master data that prevent blocking.
    4. Status of Customer: The customer may already be in a blocked status or have other statuses that prevent blocking.
    5. Data Integrity Issues: There may be inconsistencies or errors in the customer master data that need to be resolved.

    Solutions:

    1. Check Open Transactions: Review the customer’s account for any open transactions. If there are pending invoices or orders, these need to be resolved before blocking the customer.
    2. Review Authorizations: Ensure that the user attempting to block the customer has the necessary authorizations. This can be checked with the security or SAP Basis team.
    3. Check Customer Status: Verify the current status of the customer in the system. If the customer is already blocked or has a status that prevents blocking, this needs to be addressed.
    4. Data Consistency Check: Run data consistency checks on the customer master data to identify and resolve any issues.
    5. Consult Documentation: Refer to SAP documentation or help files for specific details related to customer blocking procedures and requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as XD05 (Block Customer) and XD03 (Display Customer) to manage customer accounts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    By addressing the underlying causes and following the suggested solutions, you should be able to resolve the VC455 error and successfully block the selected customers.

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