How To Fix FAP_PP002 - Invoice is already blocked

FAP_PP002 - Overview

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 002

• Message text: Invoice is already blocked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP002 - Invoice is already blocked ?

  The SAP error message FAP_PP002: Invoice is already blocked typically occurs in the context of invoice processing within the SAP system, particularly when dealing with accounts payable or financial transactions. This error indicates that the invoice you are trying to process has already been marked as blocked, preventing further actions such as payment or posting.
  Causes:
  
  Manual Blocking: The invoice may have been manually blocked by a user for various reasons, such as discrepancies in the invoice amount, missing documentation, or issues with the goods receipt.
  Automatic Blocking: The system may have automatically blocked the invoice due to validation checks that failed, such as mismatches between the invoice and purchase order or goods receipt.
  Workflow Issues: If the invoice is part of a workflow process, it may be blocked due to pending approvals or other workflow-related issues.
  Duplicate Invoice: The system may have identified the invoice as a duplicate of an already processed invoice.
  
  Solutions:
  
  Check Invoice