How To Fix J3R_LEGAL_FORMS490 - Supplier &1 is blocked in Comp. Code &2. Relevant documents are removed.

J3R_LEGAL_FORMS490 - Overview

• Message type: E = Error

• Message class: J3R_LEGAL_FORMS - Legal forms RU

• Message number: 490

• Message text: Supplier &1 is blocked in Comp. Code &2. Relevant documents are removed.

Self-Explanatory Message

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J3R_LEGAL_FORMS490 - Details

• The SAP error message J3R_LEGAL_FORMS490 indicates that a supplier is blocked in a specific company code, which prevents the generation of legal forms or documents related to that supplier. This error typically arises in the context of legal compliance, such as tax reporting or invoicing, where the system checks the status of suppliers before processing.
  
  Cause:
  
  
  Supplier Blocked: The supplier in question is marked as blocked in the specified company code. This could be due to various reasons, such as:
  
  Non-compliance with legal requirements.
  Issues with the supplier's financial status.
  Administrative decisions to block the supplier for procurement or payment purposes.
  
  
  
  Document Removal: The message also indicates that relevant documents have been removed, which may imply that there were attempts to process documents related to this supplier, but they were unsuccessful due to the block.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Supplier Status:
  
  Go to the supplier master data in SAP (Transaction Code: XK03