How To Fix 9J1UF_TP142 - Vendor & blocked

9J1UF_TP142 - Overview

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 142

• Message text: Vendor & 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.

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9J1UF_TP142 - Details

• The SAP error message "9J1UF_TP142 Vendor & blocked" typically indicates that a vendor account has been blocked in the system, preventing any transactions from being processed for that vendor. This can occur for various reasons, such as compliance issues, payment problems, or internal company policies.
  Causes:
  
  Vendor Blocked Status: The vendor may have been manually blocked by a user or automatically blocked due to certain criteria (e.g., overdue payments, compliance issues).
  Master Data Issues: There may be issues with the vendor master data that need to be resolved.
  Payment Block: The vendor may have a payment block set up, which can prevent any transactions from being processed.
  Compliance Checks: The vendor may not meet certain compliance requirements set by the organization.
  
  Solutions:
  
  
  Check Vendor Status: 
  
  Go to the vendor master data (transaction code XK03 or MK03) and check the status of the vendor. Look for any indicators that show the vendor is blocked.
  
  
  
  Unblock Vendor:
  
  If you have the