Message type: E = Error
Message class: FAP_PP - Messages for payment proposal
Message number: 069
Message text: No payment media were created because of manual approval needed
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FAP_PP069
- No payment media were created because of manual approval needed ?The SAP error message FAP_PP069 indicates that no payment media were created because manual approval is required. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs.
Cause: The error usually arises due to one or more of the following reasons: Manual Approval Requirement: The payment run has been configured to require manual approval before payment media can be generated. This is often a control mechanism to ensure that payments are reviewed before they are processed. Payment Block: There may be a payment block set on the vendor or invoice that requires manual intervention to resolve. Configuration Settings: The payment program settings may be configured to require approvals for certain payment types or amounts. Missing Approvals: If there are pending approvals in the workflow related to the payment run, the system will not generate payment media until those approvals are completed.
Solution: To resolve the error, you can take
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