How To Fix ACSS4_PAYMENTRUN001 - Payment block &1 cannot be used for SAP Business Integrity Screening

ACSS4_PAYMENTRUN001 - Overview

• Message type: E = Error

• Message class: ACSS4_PAYMENTRUN - Payment Run Integration with Business Integrity Screening

• Message number: 001

• Message text: Payment block &1 cannot be used for SAP Business Integrity Screening

What causes this issue?

The payment block &V1& does not fulfill the preconditions for being used
by SAP Business Integrity Screening.

System Response

The payment block &V1& will not be used.

How to fix this error?

The payment block which shall be used by SAP Business Integrity
Screening requires that its indicator which permits changes in Payment
Proposal is set.
Choose a different payment block or change the customizing of the
payment block &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACSS4_PAYMENTRUN001 - Payment block &1 cannot be used for SAP Business Integrity Screening ?

  The SAP error message ACSS4_PAYMENTRUN001 indicates that a specific payment block cannot be used in conjunction with SAP Business Integrity Screening (BIS). This error typically arises when there is a configuration issue or a mismatch between the payment block settings and the requirements of the Business Integrity Screening process.
  
  Cause:
  
  
  Payment Block Configuration: The payment block that is being used may not be configured to be compatible with SAP Business Integrity Screening. Certain payment blocks are designated for specific purposes and may not be allowed in the context of integrity screening.
  
  
  Business Rules: The business rules defined in the SAP Business Integrity Screening may not permit the use of the specified payment block. This could be due to compliance requirements or internal policies.
  
  
  Master Data Issues: The vendor or customer master data associated with the payment may have settings that conflict with the payment block being used.
  
  
  
  Solution:
  
  
  Review Payment Block Configuration:
  
  Check the configuration of the