How To Fix 9J1UF_UATAX041 - Document &1 &2 &3 contains items with blocked vendor &4

9J1UF_UATAX041 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 041

• Message text: Document &1 &2 &3 contains items with blocked vendor &4

What causes this issue?

You want to display data related to a business partner or vendor. This
data may include personal data and is blocked.

System Response

If you have the required authorization, processing continues.
If you do not have the required authorization, the system does not
display any data related to the business partner or vendor to protect
personal data.

How to fix this error?

If you do not have the required authorization and you are sure that you
want to display or change the relevant data, use transaction
BUP_REQ_UNBLK to request unblocking.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

9J1UF_UATAX041 - Details

• The SAP error message 9J1UF_UATAX041 indicates that a document (such as an invoice or a purchase order) contains items associated with a vendor that has been blocked. This typically occurs in the context of accounts payable or procurement processes where certain vendors may be blocked from transactions due to various reasons, such as compliance issues, payment problems, or internal policies.
  
  Cause:
  The error is triggered when:
  
  A document (e.g., invoice, purchase order) is being processed that includes line items linked to a vendor that has been marked as blocked in the system.
  The vendor may be blocked for various reasons, such as:
  Payment issues (e.g., overdue payments).
  Compliance or legal issues.
  Internal company policies that restrict transactions with certain vendors.
  
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Status:
  
  Go to the vendor master data in SAP (transaction code XK03 or MK03).
  Check the status of the vendor in question (Vendor ID: &4) to see if it