How To Fix >0214 - Non-permitted payment lock for line item &1 repetition &2

>0214 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 214

• Message text: Non-permitted payment lock for line item &1 repetition &2

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 >0214 - Non-permitted payment lock for line item &1 repetition &2 ?

  The SAP error message 0214 ("Non-permitted payment lock for line item &1 repetition &2") typically occurs in the context of financial transactions, particularly when dealing with payment processing in accounts payable or accounts receivable. This error indicates that there is a restriction on making a payment for a specific line item due to a lock that has been set.
  
  Cause:
  
  
  Payment Lock: The line item in question has been locked for payment. This could be due to various reasons, such as:
  
  The item is already being processed for payment.
  There are discrepancies or issues with the invoice that prevent payment.
  The item is part of a payment run that has already been executed or is in progress.
  
  
  
  Configuration Settings: Certain configuration settings in the SAP system may restrict payments for specific line items based on business rules or workflows.
  
  
  User Authorizations: The user attempting to process the payment may not have the necessary authorizations to override the