How To Fix T0925 - Bitte geben Sie eine Zahlungssperre für Debitorpositionen an

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 925

• Message text: Bitte geben Sie eine Zahlungssperre für Debitorpositionen an

Was verursacht dieses Problem?

The system has been configured to generate a payment request for the
flow, in addition to a customer line item. In this case, the system
must set a payment blocking indicator for the customer line item to
prevent both the payment request and the customer line item leading to
payment.
However, no payment blocking indicator has been specified during
configuration of the payment program for payment requests.

Systemantwort

The flows affected cannot be posted.

Wie behebe ich diesen Fehler?

Add the payment blocking indicator in the configuration of the payment
program for payment requests.

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