Message type: E = Error
Message class: WU2 - Promotion management messages
Message number: 038
Message text: Supplier and/or customer is blocked; see long text
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WU2038
- Supplier and/or customer is blocked; see long text ?The SAP error message WU2038 indicates that a supplier and/or customer is blocked in the system. This can occur in various scenarios, such as when trying to create a purchase order, process an invoice, or perform other transactions involving the blocked supplier or customer.
Cause: The error typically arises due to one or more of the following reasons: Blocking Status: The supplier or customer has been marked as blocked in the vendor or customer master data. This can happen for various reasons, such as compliance issues, payment problems, or internal company policies. Payment Block: The vendor or customer may have a payment block set, which prevents any transactions from being processed. Credit Limit Exceeded: If the customer has exceeded their credit limit, they may be blocked from further transactions until the issue is resolved. Master Data Issues: There may be issues with the master data that need to be addressed, such as missing information or incorrect
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