How To Fix F5135 - Account & & blocked by payment proposal & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 135

• Message text: Account & & blocked by payment proposal & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5135 - Account & & blocked by payment proposal & & ?

  The SAP error message F5135, which states "Account & & blocked by payment proposal & &," typically occurs in the context of payment processing in SAP, particularly when dealing with accounts that are blocked for payment proposals. This error can arise in various scenarios, such as during the execution of payment runs or when trying to process invoices.
  Cause:
  The error message indicates that the specified account (usually a vendor or customer account) is blocked from being included in the payment proposal. This can happen for several reasons:
  
  Manual Block: The account may have been manually blocked for payments in the vendor or customer master data.
  Payment Block: There may be a payment block set on the invoice or the payment proposal itself.
  Payment Terms: The payment terms associated with the account may not allow for payment at this time.
  Open Items: There may be open items that are preventing the account from being processed in the payment run.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Status:
  
  Go to the vendor or customer master data (transaction codes like FK03 for vendors or FD03 for customers).
  Check if the account is blocked for payments. If it is, you may need to remove the block.
  
  
  
  Review Payment Proposal:
  
  Check the payment proposal details (transaction code F110 for payment runs).
  Look for any payment blocks that may have been set on the invoices included in the proposal.
  
  
  
  Adjust Payment Terms:
  
  Review the payment terms associated with the account and ensure they are set correctly to allow for payments.
  
  
  
  Check Open Items:
  
  Review the open items for the account to ensure there are no issues that would prevent payment processing.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about making changes, consult with your finance team or SAP administrator to ensure that any adjustments are in line with company policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  FK03: Display Vendor Master Data
  FD03: Display Customer Master Data
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  
  Documentation: Review SAP documentation related to payment processing and account management for further insights into handling payment blocks.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.