How To Fix WU2038 - Supplier and/or customer is blocked; see long text


WU2038 - Overview

  • 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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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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