How To Fix J3R_LEGAL_FORMS489 - Matching is not possible. Specified supplier is blocked.


J3R_LEGAL_FORMS489 - Overview

  • Message type: E = Error

  • Message class: J3R_LEGAL_FORMS - Legal forms RU

  • Message number: 489

  • Message text: Matching is not possible. Specified supplier is blocked.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3R_LEGAL_FORMS489 - Matching is not possible. Specified supplier is blocked. ?
    The SAP error message J3R_LEGAL_FORMS489 indicates that there is an issue with a specified supplier being blocked, which prevents the matching process from occurring. This error typically arises in the context of legal forms or compliance processes within SAP, particularly in modules related to procurement or finance.
    
    Cause: Blocked Supplier: The primary cause of this error is that the supplier in question has been marked as blocked in the system. This could be due to various reasons, such as: Non-compliance with legal or regulatory requirements. Issues with previous transactions or performance. Administrative decisions to block the supplier for any reason. Data Entry Errors: There may be a mistake in the supplier data entry, such as incorrect supplier ID or details.
    Configuration Issues: There could be configuration settings in the SAP system that are causing the supplier to be flagged incorrectly.
    Solution: Check Supplier Status: Navigate to the supplier master data in SAP (transaction code MK03 for display). Verify if the supplier

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author