How To Fix 9J1UF001 - Vendor & blocked; no output

9J1UF001 - Overview

• Message type: E = Error

• Message class: 9J1UF - for Ukraine

• Message number: 001

• Message text: Vendor & blocked; no output

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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9J1UF001 - Details

• The SAP error message 9J1UF001 indicates that a vendor is blocked and therefore no output can be generated for that vendor. This typically occurs in the context of purchasing documents, such as purchase orders or invoices, where the system is unable to process output (like print or email) due to the vendor's status.
  
  Cause:
  
  
  Vendor Blocked: The primary cause of this error is that the vendor in question has been marked as blocked in the vendor master data. This could be due to various reasons, such as:
  
  Financial issues (e.g., overdue payments).
  Compliance issues (e.g., legal or regulatory concerns).
  Internal company policies.
  
  
  
  Output Determination: The output determination process may also fail if the vendor is blocked, as the system checks the vendor's status before allowing any output processing.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 for general view or MK03 for purchasing view).
  Enter the