Vendor &1 &2 for customer &3 blocked by &4
Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 383
Message text: Vendor &1 &2 for customer &3 blocked by &4
What causes this issue?
DEFINE &USER& = &V4&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
