How To Fix CMD_API029 - Customer &1: Payment block not set at &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_API - Customer APIs

• Message number: 029

• Message text: Customer &1: Payment block not set at &2 &3

What causes this issue?

There is a clearing between a customer and vendor. However, the payment
block is not yet set for &V2& &V3&.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_API029 - Customer &1: Payment block not set at &2 &3 ?

  The SAP error message CMD_API029 indicates that a payment block is not set for a specific customer at a particular location or document. This message typically arises in the context of financial transactions, such as when processing payments or invoices.
  
  Cause:
  The error can occur due to several reasons:
  
  Payment Block Not Configured: The customer in question does not have a payment block set in their master data.
  Incorrect Customer Data: The customer data may be incomplete or incorrectly maintained, leading to the system not recognizing the payment block.
  Document-Specific Issues: The document being processed may not have the necessary settings or configurations that allow for payment processing.
  Authorization Issues: The user may not have the necessary permissions to view or modify payment blocks.
  
  
  Solution:
  To resolve the CMD_API029 error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for general data or FD03 for company code data).
  Verify if the