Message type: E = Error
Message class: J3R_LEGAL_FORMS - Legal forms RU
Message number: 479
Message text: Supplier &1 &2 blocked in &3 &4, see long text
You want to display or change master data for this supplier or you want
to unblock this data. The master data for this supplier may include
personal data and is blocked.
The system does not display the data of this supplier 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
<DS:TRAN.BUP_REQ_UNBLK>BUP_REQ_UNBLK</> to request unblocking.
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.
The SAP error message J3R_LEGAL_FORMS479 typically indicates that a supplier is blocked for a specific legal form or document type in the system. This error is often encountered in the context of legal forms or compliance documents that need to be processed for suppliers, particularly in regions with strict regulatory requirements.
Cause: The error message suggests that the supplier identified by &1 (the supplier number) and &2 (the supplier name) is blocked in the context of the legal form or document type specified by &3 (the document type) and &4 (the specific legal form). The blocking could be due to various reasons, such as: Regulatory Compliance: The supplier may not meet certain legal or regulatory requirements. Incomplete Documentation: Required documents or forms may be missing or not properly filled out. Internal Business Rules: Company policies may dictate that certain suppliers are blocked from processing until specific conditions are met. System Configuration: There may be settings in
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