How To Fix 9J1UF_TP141 - Customer & blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 141

• Message text: Customer & blocked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP141 - Customer & blocked ?

  The SAP error message "9J1UF_TP141 Customer & blocked" typically indicates that a customer account is blocked for certain transactions or activities within the SAP system. This can occur for various reasons, such as credit issues, overdue payments, or internal company policies.
  Causes:
  
  Credit Block: The customer may have exceeded their credit limit or have overdue invoices.
  Payment Block: There may be a payment block set on the customer account due to outstanding payments.
  Master Data Issues: The customer master data may have been flagged for blocking due to compliance or internal controls.
  Sales Area Block: The customer may be blocked in a specific sales area, preventing transactions in that area.
  Legal or Compliance Issues: The customer may be blocked due to legal reasons or compliance with regulations.
  
  Solutions:
  
  Review Customer Master Data: Check the customer master data in the SAP system to identify any blocks. You can do this using transaction codes like XD03 (Display Customer) or VD03 (Display Customer - Sales Area).
  Check Credit Management Settings: If the block is due to credit issues, review the credit management settings. You can use transaction code FD32 to check the credit limit and status.
  Remove Block: If the block is no longer valid, you can remove it by using transaction codes like FD32 (Change Credit Management) or XD02 (Change Customer).
  Consult with Finance Team: If you are unsure about the reason for the block, consult with your finance or accounts receivable team to understand the implications of unblocking the customer.
  Document Review: Ensure that all necessary documentation is in order before unblocking the customer to avoid compliance issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, FD32, VD03, and XD02.
  SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify customer data.
  Training and Documentation: Review internal training materials or documentation related to customer management and credit control processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.