How To Fix 9J1UFDI413 - Payment document &1 is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UFDI - Messages for Ukraine E-Invoices

• Message number: 413

• Message text: Payment document &1 is 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.

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 9J1UFDI413 - Payment document &1 is blocked ?

  The SAP error message "9J1UFDI413 Payment document &1 is blocked" indicates that a specific payment document has been blocked for processing. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Manual Blocking: The payment document may have been manually blocked by a user due to discrepancies or issues that need to be resolved.
  Automatic Blocking: The system may have automatically blocked the document due to certain criteria, such as:
  
  Missing or incorrect data.
  Issues with the vendor or customer master data.
  Payment terms that are not met.
  
  
  Approval Workflow: The payment document may be pending approval in a workflow process.
  Configuration Settings: Certain configuration settings in the payment processing module may lead to documents being blocked under specific conditions.
  
  Solutions:
  
  Check Document Status: Review the status of the payment document in the SAP system to understand why it is blocked. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the document details.
  Review Block Reasons: Identify the reason for the block by checking the document's status and any associated messages. This may involve looking at the payment run logs or error messages.
  Unblock the Document: If the block is due to a manual action, you may need to unblock the document. This can typically be done through the transaction code FBV0 (Park Document) or FBV2 (Change Document) depending on your organization's processes.
  Correct Data Issues: If the block is due to data issues, correct any discrepancies in the payment document or related master data (vendor/customer).
  Approval Process: If the document is pending approval, ensure that the necessary approvals are obtained to proceed with the payment.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment processing and blocking criteria.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and FBV2 (Change Document) for managing payment documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment document processing and blocking.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify payment documents.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.