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

F5135 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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