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

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF - for Ukraine

• Message number: 001

• Message text: Vendor & blocked; no output

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF001 - Vendor & blocked; no output ?

  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 vendor number and check the status. Look for any indicators that show the vendor is blocked.
  
  
  
  Unblock the Vendor:
  
  If you have the necessary permissions, you can unblock the vendor by using transaction code XK02 (or MK02 for purchasing view).
  Navigate to the relevant section (e.g., purchasing data) and remove the block indicator.
  
  
  
  Review Output Settings:
  
  Ensure that the output settings for the vendor are correctly configured. This can be checked in the output determination procedure.
  Make sure that the output type is correctly assigned and that the vendor is eligible for the output type you are trying to generate.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the vendor is blocked, consult with your finance or compliance department to understand the reason for the block and whether it can be lifted.
  
  
  
  Test Output Generation:
  
  After unblocking the vendor, try to generate the output again to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  
  
  
  Output Types: Familiarize yourself with the output types relevant to your purchasing documents (e.g., purchase orders, invoices) and ensure they are set up correctly in the system.
  
  
  Authorization: Ensure you have the necessary authorizations to make changes to vendor master data.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing vendor data and output processing.
  
  
  By following these steps, you should be able to resolve the error message and successfully generate the required output for the vendor.