How To Fix F2403 - Payment block & is not defined

F2403 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 403

• Message text: Payment block & is not defined

What causes this issue?

Payment block &V1& you entered is not defined.

System Response

Error message

How to fix this error?

Check your entry.

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

Create payment block &V1& if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2403 - Payment block & is not defined ?

  The SAP error message F2403, which states "Payment block & is not defined," typically occurs when there is an issue with the payment block settings in the SAP system. This error can arise in various scenarios, such as during the payment run or when processing invoices.
  
  Cause:
  
  Undefined Payment Block: The payment block specified in the transaction is not defined in the system. This could happen if the payment block code is incorrectly entered or if it has not been set up in the configuration.
  
  Configuration Issues: The payment block may not be configured in the relevant customizing settings in SAP.
  Master Data Issues: The vendor or customer master data may have a payment block that is not recognized by the system.
  
  
  Solution:
  
  
  Check Payment Block Configuration:
  
  Go to the transaction code OBPM1 (for payment blocks) or OBPM2 (for payment block definitions) to check if the payment block code exists.
  If it does not exist, you may need