Do you have any question about this error?
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.
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.
+ 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.
+ 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.
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
- Customer &1 &2 is blocked. Data not displayed. See long text. ?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 in the "Status" tab. If the customer is blocked, you will need to determine the reason for the block.
Unblock the Customer:
- If you have the necessary authorization, you can unblock the customer using transaction code
XD02
(change customer).- Remove the block status and save the changes.
Review Blocking Reasons:
- Investigate why the customer was blocked. This may involve checking payment history, credit limits, or compliance checks.
- If the block was due to outstanding payments, ensure that any issues are resolved before unblocking.
Consult with Relevant Departments:
- If you are unsure about unblocking the customer, consult with the finance or compliance department to understand the implications.
Check Configuration:
- If the blocking is due to configuration settings, review the relevant settings in the SAP system to ensure they align with business requirements.
Related Information:
SE91
to look up the message class and find the long text.By following these steps, you should be able to resolve the error and ensure that the customer data can be displayed as needed.
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