How To Fix >2187 - Repayment request &1 blocked for payment (check reason &2)

>2187 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 187

• Message text: Repayment request &1 blocked for payment (check reason &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.

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 >2187 - Repayment request &1 blocked for payment (check reason &2) ?

  The SAP error message 2187 indicates that a repayment request has been blocked for payment, and it provides a specific reason for the blockage. This message typically arises in the context of financial transactions, particularly in accounts payable or receivable processes.
  
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly filled out in the repayment request.
  Approval Workflow: The repayment request may be pending approval or has not been approved yet.
  Payment Block: The payment may be blocked due to specific settings in the vendor/customer master data or due to payment terms.
  Insufficient Funds: There may not be enough funds available in the account to process the repayment.
  Technical Issues: There could be system-related issues or configuration problems that prevent the payment from being processed.
  
  
  Solution:
  To resolve the error message 2187, you can take the following steps:
  
  Check the Repayment