How To Fix 9J1UFDI512 - Source document &1 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UFDI - Messages for Ukraine E-Invoices

• Message number: 512

• Message text: Source document &1 is 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI512 - Source document &1 is blocked ?

  The SAP error message "9J1UFDI512 Source document &1 is blocked" typically indicates that a specific source document (like a purchase order, sales order, or invoice) is currently blocked for processing. This can happen for various reasons, such as:
  Causes:
  
  Document Status: The document may be in a status that prevents further processing (e.g., it could be marked as blocked due to an approval process).
  User Authorizations: The user may not have the necessary authorizations to process the document.
  Business Rules: Certain business rules or validations may have been triggered that block the document from being processed.
  Technical Issues: There could be technical issues or inconsistencies in the data that lead to the document being blocked.
  
  Solutions:
  
  Check Document Status: Review the status of the source document in the relevant transaction (e.g., ME23N for purchase orders) to see if it is indeed blocked and why.
  Review Authorizations: Ensure that the user has the necessary authorizations to process the document. This may involve checking roles and permissions in the user profile.
  Consult with Business Process Owners: If the document is blocked due to business rules, consult with the relevant business process owners or teams to understand the reason for the block and how to resolve it.
  Unlock the Document: If you have the necessary permissions, you may be able to unlock the document directly in the system. This usually involves changing the status or removing the block.
  Technical Support: If the issue persists and seems to be related to a technical problem, it may be necessary to involve your SAP support team or technical consultants to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or FB03 (Display Document) to check the status of the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for specific details on document blocking and unblocking procedures.
  
  If you continue to experience issues, it may be beneficial to reach out to your SAP support team for further assistance.