How To Fix J3R_LEGAL_FORMS466 - Customer &1 &2 is blocked. Data not displayed. See long text.


J3R_LEGAL_FORMS466 - Overview

  • Message type: E = Error

  • Message class: J3R_LEGAL_FORMS - Legal forms RU

  • Message number: 466

  • Message text: Customer &1 &2 is blocked. Data not displayed. See long text.

  • Show details Hide details
  • What causes this issue?

    You want to display or change master data for customer or you want to
    unblock this data. The master data for customer may include personal
    data and is blocked.

    System Response

    + The system does not display the data of customer to protect personal
    data, and you cannot change data for this customer.
    + The system does not allow unblocking.

    How to fix this error?

    + If you are sure that you want to display or change data for customer,
    use transaction BUP_REQ_UNBLK to request unblocking. If you are
    authorized to unblock data, use transaction CVP_UNBLOCK_MD to unblock
    the data related to customer
    + To unblock this data, unblock the customer general data first.

    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.


J3R_LEGAL_FORMS466 - Details

  • The SAP error message J3R_LEGAL_FORMS466 indicates that a specific customer (identified by &1 and &2 placeholders) is blocked, which prevents the display of certain data related to legal forms. This error typically arises in the context of legal reporting or compliance processes within SAP, particularly in regions where legal forms are required for tax or regulatory purposes.
    
    Cause: Customer Blocked Status: The customer account is marked as blocked in the system. This could be due to various reasons, such as: Outstanding payments or credit issues. Compliance issues or regulatory requirements. Manual blocking by a user or automated processes.
    Configuration Issues: There may be configuration settings in the SAP system that enforce blocking for certain customers based on specific criteria. Data Integrity Issues: There could be issues with the data integrity of the customer master record, leading to the blocking status.
    Solution: Check Customer Status: Navigate to the customer master record (transaction code XD03 for display). Check the status of the customer

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