Message type: E = Error
Message class:  J3R_LEGAL_FORMS - Legal forms RU 
Message number: 494
Message text: Supplier &1 is blocked. Data not displayed. Totals are incorrect.
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.
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.
The SAP error message J3R_LEGAL_FORMS494 indicates that a supplier is blocked, which prevents the system from displaying relevant data and can lead to incorrect totals in reports or forms. This error is typically encountered in the context of legal forms or reporting in SAP, particularly in modules related to finance or procurement.
Cause: Supplier Blocked: The primary cause of this error is that the supplier (vendor) 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 the supplier's performance or reliability. Administrative decisions to block the supplier for specific transactions. Data Integrity Issues: If the supplier is blocked, the system may not be able to retrieve or display the necessary data, leading to incorrect totals in reports.
Solution: To resolve this error, you can follow these steps: Check Supplier Status: Go to the vendor master data in SAP (Transaction Code: XK03 or MK03). Enter
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
J3R_LEGAL_FORMS493 Customer &1 for document &2 is blocked in Company Code &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3R_LEGAL_FORMS492 Supplier &1 is blocked in Comp. Code &2. Documents are not selected.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3R_LEGAL_FORMS495 Customer &1 is blocked. Data not displayed. Totals are incorrect.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3R_LEGAL_FORMS496 Customer/Vendor is blocked.  You canÆt edit data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.