Message type: E = Error
Message class: CMD_API - Customer APIs
Message number: 031
Message text: Customer &1: Payment block is set differently at &2 &3
There is a clearing between a customer and vendor. However, the payment
block is set differently for &V2& &V3&.
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.
CMD_API031
- Customer &1: Payment block is set differently at &2 &3 ?The SAP error message CMD_API031 indicates that there is a discrepancy in the payment block settings for a customer across different documents or areas in the system. Specifically, it suggests that the payment block for a customer (identified by &1) is set differently in two different locations (identified by &2 and &3).
Cause: Inconsistent Payment Block Settings: The payment block for the customer may be set differently in the customer master data compared to the payment block set in a specific document (like an invoice or sales order). Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to inconsistent settings. Manual Changes: Manual changes to the payment block in one area may not have been reflected in another area, causing the discrepancy.
Solution: Check Customer Master Data: Review the customer master data (transaction code XD03 for general data or FD03 for company code data) to see the payment block
Get instant SAP help. Sign up for our Free Essentials Plan.
CMD_API030
Customer &1: Payment block is still set at &2 &3
What causes this issue? There is a clearing between a customer and vendor. However, the payment block is still set for &V2& &V3&.Syst...
CMD_API029
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&.Sy...
CMD_API032
Customer &1: Account is branch; select clearing at head office
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMD_API033
Customer &1: No clearing account entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.