How To Fix 9J1UF006 - Customer & blocked; no output

9J1UF006 - Overview

• Message type: E = Error

• Message class: 9J1UF - for Ukraine

• Message number: 006

• Message text: Customer & 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF006 - Customer & blocked; no output ?

  The SAP error message 9J1UF006 indicates that a customer is blocked and therefore no output can be generated for a specific transaction or document. This error typically arises in the context of sales and distribution (SD) processes, where customer master data is crucial for processing orders, deliveries, and invoices.
  
  Cause:
  
  Customer Blocked Status: The customer in question has been marked as blocked in the customer master data. This could be due to various reasons, such as credit issues, payment problems, or administrative decisions.
  Output Determination: The system is attempting to generate an output (like an invoice, delivery note, etc.) for a transaction involving this blocked customer, which is not allowed.
  
  
  Solution:
  
  
  Check Customer Status:
  
  Go to the customer master data (transaction code XD03 for general data, VD03 for sales area data).
  Check the status of the customer. Look for any indicators that show the customer is blocked (e.g., payment block, order block).
  
  
  
  Unblock the Customer:
  
  If the customer is