Message type: E = Error
Message class: J3R_LEGAL_FORMS - Legal forms RU
Message number: 497
Message text: The document &1 &2 &3 contains blocked partners, the MO is not created
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The SAP error message J3R_LEGAL_FORMS497 indicates that a document (such as an invoice or a purchase order) contains blocked partners, which prevents the creation of a Master Order (MO). This typically occurs in the context of legal forms or compliance-related processes in SAP, particularly in the context of Brazilian localization.
Cause: The error is triggered when the document references business partners (such as customers or vendors) that are marked as "blocked" in the system. This blocking can occur for various reasons, including: Credit Block: The partner may have exceeded their credit limit or have other credit-related issues. Payment Block: The partner may have a payment block due to outstanding issues or disputes. Legal Compliance: The partner may be blocked due to legal compliance issues, such as tax irregularities or other regulatory concerns.
Solution: To resolve this error, you can follow these steps: Identify Blocked Partners: Check the document referenced in the error message (the document number and type). Identify the
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