How To Fix 9J1UF_UATAX044 - List contains items with blocked business partners or vendors

9J1UF_UATAX044 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 044

• Message text: List contains items with blocked business partners or vendors

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

You have the required authorization, processing continues.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UF_UATAX044 - Details

• The SAP error message 9J1UF_UATAX044 indicates that there are items in a list that contain blocked business partners or vendors. This typically occurs in scenarios where transactions are being processed that involve vendors or business partners that have been marked as blocked in the system. 
  
  Cause:
  
  Blocked Business Partners/Vendors: The primary cause of this error is that one or more of the business partners or vendors involved in the transaction have been flagged as blocked in the SAP system. This could be due to various reasons such as compliance issues, payment problems, or internal policies.
  Transaction Type: The error may arise during specific transaction types, such as invoice processing, purchase orders, or payment runs, where the system checks the status of the vendors involved.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect vendor assignments or outdated information.
  
  
  Solution:
  
  Review Vendor Status: Check the status of the business partners or vendors