How To Fix J_3RF_TP141 - Customer & blocked

J_3RF_TP141 - Overview

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 141

• Message text: Customer & blocked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP141 - Customer & blocked ?

  The SAP error message J_3RF_TP141, which indicates that a customer is blocked, typically arises in the context of the Brazilian tax reporting system (SPED) or when dealing with specific customer account statuses in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Customer Blocked Status: The customer account is marked as blocked in the system. This can happen for various reasons, such as overdue payments, credit limit exceeded, or manual blocking by a user.
  Tax Compliance Issues: In the context of Brazilian tax reporting, the customer may be blocked due to compliance issues or missing documentation required for tax reporting.
  Master Data Issues: There may be issues with the customer master data that need to be resolved before transactions can proceed.
  
  
  Solution:
  
  
  Check Customer Status:
  
  Go to the customer master data (transaction code XD03 for display).
  Check the status of the customer in the "General Data" and "Company Code Data" sections to see if