How To Fix FAP_PP033 - Payment blocked due to check result from SAP GTS

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 033

• Message text: Payment blocked due to check result from SAP GTS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP033 - Payment blocked due to check result from SAP GTS ?

  The SAP error message FAP_PP033 indicates that a payment has been blocked due to a check result from SAP Global Trade Services (GTS). This typically occurs when there are compliance checks or risk assessments that have flagged the payment for further review. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Compliance Checks: The payment may have triggered a compliance check in SAP GTS, which could include checks against sanctions lists, embargoes, or other regulatory requirements.
  Risk Assessment: The payment might be associated with a high-risk country, customer, or transaction type that requires additional scrutiny.
  Missing or Incorrect Data: There may be missing or incorrect data in the transaction that prevents it from passing the GTS checks.
  Configuration Issues: The settings in SAP GTS may not be properly configured to allow certain transactions to proceed without manual intervention.
  
  Solution:
  
  
  Review GTS Compliance Checks:
  
  Access the GTS system and review the compliance check results for the specific payment. This will provide insights into why the payment was blocked.
  Check if the payment is associated with any restricted parties or countries.
  
  
  
  Correct Data Issues:
  
  Ensure that all relevant data (e.g., customer information, payment details) is complete and accurate. Correct any discrepancies that may have caused the block.
  
  
  
  Manual Release:
  
  If the payment is deemed compliant after review, it may be possible to manually release the payment block in the GTS system. This typically requires appropriate authorization.
  
  
  
  Adjust GTS Configuration:
  
  If the blocking is due to overly strict compliance settings, consider reviewing and adjusting the GTS configuration to better align with your business needs while still adhering to compliance requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling GTS-related payment blocks.
  
  
  
  Engage with Compliance Team:
  
  If your organization has a compliance team, engage with them to understand the implications of the block and to ensure that all regulatory requirements are being met.
  
  
  
  Related Information:
  
  SAP GTS Documentation: Review the official SAP GTS documentation for detailed information on compliance checks and configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes in both SAP ERP and GTS that can help in monitoring and managing compliance checks.
  User Roles and Authorizations: Ensure that users involved in payment processing have the necessary roles and authorizations to manage GTS compliance checks effectively.
  
  By following these steps, you should be able to identify the cause of the FAP_PP033 error and take appropriate actions to resolve it.