How To Fix 9J1UF_TP142 - Vendor & blocked

SAP Error Message - Details

• 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.

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 9J1UF_TP142 - Vendor & blocked ?

  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 necessary permissions, you can unblock the vendor by going to the vendor master data (transaction code XK02 or MK02) and changing the status from blocked to active.
  Ensure that you have a valid reason for unblocking the vendor and that it complies with company policies.
  
  
  
  Review Compliance and Payment Issues:
  
  Investigate any compliance issues or payment problems that may have led to the vendor being blocked. Resolve these issues before attempting to unblock the vendor.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the vendor is blocked, consult with the finance or procurement department to understand the reason behind the block and the necessary steps to resolve it.
  
  
  
  Documentation: 
  
  Ensure that all changes made to the vendor status are documented for audit purposes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Material Vendor
  MK02: Change Material Vendor
  
  
  
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to vendor master data.
  
  
  Audit Trail: Keep in mind that changes to vendor status may be logged for auditing purposes, so ensure compliance with internal controls.
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.