How To Fix VP184 - Mandate is not displayed as customer &1 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 184

• Message text: Mandate is not displayed as customer &1 is blocked

Diagnosis
You want to display or change a mandate for a customer. The data related
to this customer may include personal data and is blocked.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system does not display any data related to this customer to protect
personal data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VP184 - Mandate is not displayed as customer &1 is blocked ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  VP184 - Mandate is not displayed as customer &1 is blocked
  
  
  Cause:
  This error occurs when you try to display or process a SEPA Direct Debit mandate for a customer who is currently blocked in the system. The system prevents access to mandate details because the customer master record is flagged as blocked (e.g., for billing, delivery, or payment).
  Blocking a customer can be due to various reasons such as credit issues, payment defaults, or administrative holds. When the customer is blocked, certain transactions or data related to that customer, including mandates, are restricted to avoid further processing.
  
  
  Solution:
  
  
  Check Customer Block Status:
  
  Go to transaction XD03 (Display Customer) or FD03 (Display Customer Accounting).
  Enter the customer number &1 (as indicated in the message).
  Check the "Status" tab or "Sales Area Data" for any blocks:
  Sales block
  Delivery block
  Billing block
  Payment block
  
  
  
  
  
  Remove or Adjust the Block:
  
  If the block is no