How To Fix J3RFVAT202 - Selected Vendors are blocked. See log for details

J3RFVAT202 - Overview

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 202

• Message text: Selected Vendors are blocked. See log for 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.

J3RFVAT202 - Details

• The SAP error message J3RFVAT202 indicates that the selected vendors are blocked, which prevents certain transactions from being processed. This error is commonly encountered in the context of VAT (Value Added Tax) reporting or processing in SAP, particularly in the Russian localization of SAP.
  
  Cause:
  
  Vendor Blocked Status: The vendors you are trying to process transactions for are marked as blocked in the vendor master data. This could be due to various reasons, such as compliance issues, payment problems, or administrative decisions.
  Vendor Master Data Settings: The vendor may have been set to a blocked status in the vendor master data, which can be checked in the vendor's details.
  Transaction Type Restrictions: Certain transaction types may be restricted for blocked vendors, leading to this error when attempting to execute those transactions.
  
  
  Solution:
  
  
  Check Vendor Status:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the vendor number and check the status. Look for any indicators