Symptom
During ORDERS IDOC processing when customer tries to create a sales order there is an error message (message ID VPD020) appearing: "There is an order block for customer &1 (&2)".
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Der Debitor &1 besitzt Auftragssperre ( &2), blockiert Status, Vertriebssperre, KNA1-AUFSD, VPD020 , KBA , SD-BF-PD , Partner Determination , SD-EDI-IM , Inbound Messages , Problem
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