How To Fix J_3RF_TP142 - Vendor & blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 142

• Message text: Vendor & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_TP142 - Vendor & blocked ?

  The SAP error message J_3RF_TP142 typically indicates that a vendor is blocked in the system, which prevents transactions related to that vendor from being processed. This error is often encountered in the context of the Brazilian localization of SAP, particularly in relation to tax reporting and compliance.
  
  Cause:
  The primary cause of the J_3RF_TP142 error is that the vendor in question has been marked as blocked in the vendor master data. This can happen for several reasons, including:
  
  Vendor Blocked Status: The vendor may have been manually blocked by a user due to various reasons such as non-compliance, poor performance, or other internal policies.
  Payment Block: The vendor may have a payment block set, which can prevent any transactions from being processed.
  Tax Compliance Issues: In Brazil, vendors must comply with specific tax regulations. If there are issues with the vendor's tax information, they may be blocked from transactions.
  
  
  Solution:
  To resolve the J_3RF_TP142 error, you can