How To Fix F2405 - Account &1 included in payment proposal &2/&3

F2405 - Overview

• Message type: E = Error

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

• Message number: 405

• Message text: Account &1 included in payment proposal &2/&3

What causes this issue?

You want to set the payment block '*' for account &V1&. However, this
account is still included in the payment proposal with the ID &V2& and
execution date &V3&. If any changes are made, the new payment block
would have no effect on the payment proposal specified.

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

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

F2405 - Details

• The SAP error message F2405 ("Account &1 included in payment proposal &2/&3") typically occurs during the payment proposal process in the SAP system. This error indicates that there is an issue with the account specified in the payment proposal, which prevents the proposal from being processed correctly.
  
  Cause:
  
  Account Blocked: The account specified may be blocked for payment processing. This could be due to various reasons, such as the account being marked for deletion or being blocked for payment.
  Incorrect Account Type: The account type may not be suitable for the payment proposal. For example, it could be a non-payable account.
  Missing Payment Method: The payment method assigned to the vendor or customer account may be missing or incorrect.
  
  Configuration Issues: There may be configuration issues in the payment settings or in the vendor/customer master data.
  Payment Proposal Settings: The payment proposal settings may not be correctly configured to include the specified account.
  
  
  Solution:
  
  
  Check Account Status: Verify