How To Fix J3R_LEGAL_FORMS475 - Customer &1 &2 blocked in &3 &4, some data not displayed, see long text

J3R_LEGAL_FORMS475 - Overview

• Message type: E = Error

• Message class: J3R_LEGAL_FORMS - Legal forms RU

• Message number: 475

• Message text: Customer &1 &2 blocked in &3 &4, some data not displayed, see long text

What causes this issue?

The system determined master data for business partners that are blocked
to protect personal data. For this reason, not all data is displayed.

System Response

The system displays the the affected data in filtered form. Only
technical data is displayed completely.

How to fix this error?

The data is protected and is only allowed to be displayed by users that
have the necessary authorization.
If you have the correct authorization, but nonetheless cannot display
the data, contact your system administrator.

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_FORMS475 - Details

• The SAP error message J3R_LEGAL_FORMS475 indicates that a customer is blocked in a specific context, which prevents certain data from being displayed. This error is typically related to legal forms or compliance issues within the SAP system, particularly in the context of Brazilian localization (as indicated by the "J3R" prefix).
  
  Cause:
  
  
  Customer Blocked: The customer specified in the error message is blocked for certain transactions or processes. This could be due to various reasons, such as:
  
  The customer has overdue payments.
  The customer has been flagged for compliance issues.
  The customer is marked as inactive or blocked in the system.
  
  
  
  Data Restrictions: The system is designed to restrict access to certain data when a customer is blocked to ensure compliance with legal and financial regulations.
  
  
  
  Solution:
  
  
  Check Customer Status:
  
  Go to the customer master data in SAP (transaction code XD03 for display).
  Check the status of the customer in the relevant views (e.g., General Data, Company Code Data, Sales Area