How To Fix J3R_LEGAL_FORMS478 - Supplier &1 &2 blocked in &3 &4, some data not displayed, see long text


J3R_LEGAL_FORMS478 - Overview

  • Message type: E = Error

  • Message class: J3R_LEGAL_FORMS - Legal forms RU

  • Message number: 478

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

  • Show details Hide details
  • 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_FORMS478 - Details

  • The SAP error message J3R_LEGAL_FORMS478 typically indicates that a supplier is blocked in a specific context, which prevents certain data from being displayed. This error is often related to legal forms or compliance issues within the SAP system, particularly in the context of managing suppliers and their associated data.
    
    Cause: Supplier Blocked: The supplier identified by &1 (the supplier number) and &2 (the supplier name) is blocked in the system for the specified reason &3 (the blocking reason) and &4 (the context or area of the system where the block is applied). Compliance Issues: The block may be due to compliance issues, such as missing documentation, legal requirements, or other regulatory concerns. Data Integrity: The system may have integrity checks that prevent displaying certain data if the supplier is blocked.
    Solution: Check Supplier Status: Go to the supplier master data in SAP and check the status of the supplier. Look for any blocks that may be

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