How To Fix 9J1UF_TP141 - Customer & blocked

9J1UF_TP141 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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9J1UF_TP141 - Details

• 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