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

SAP Error Message - Details

• 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 Request: Review the repayment request for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Approval Status: Check if the repayment request is pending approval. If so, follow up with the appropriate personnel to expedite the approval process.
  Examine Payment Blocks: Investigate if there are any payment blocks set in the vendor/customer master data. You can do this by checking the vendor/customer account settings in the SAP system.
  Verify Funds Availability: Ensure that there are sufficient funds in the account to cover the repayment request.
  Consult Logs and Documentation: Look at system logs or documentation for any additional error messages or warnings that may provide more context on the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access the relevant data, such as FB60 for entering vendor invoices or F110 for automatic payment transactions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to process repayment requests and payments.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.