How To Fix FAP_SPP368 - Supplier & &: No payment due to delete flag or posting block

FAP_SPP368 - Overview

• Message type: E = Error

• Message class: FAP_SPP -

• Message number: 368

• Message text: Supplier & &: No payment due to delete flag or posting block

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_SPP368 - Supplier & &: No payment due to delete flag or posting block ?

  The SAP error message FAP_SPP368 indicates that there is no payment due for a supplier due to either a delete flag or a posting block. This error typically arises in the context of accounts payable when attempting to process payments for a vendor.
  Causes:
  
  
  Delete Flag: The supplier/vendor may have been marked with a delete flag in the vendor master data. This flag indicates that the vendor is no longer active and should not be used for transactions.
  
  
  Posting Block: The vendor may have a posting block set in the vendor master data. This block prevents any postings (including payments) from being made to that vendor.
  
  
  Payment Terms: The payment terms associated with the vendor may not allow for payments to be processed at this time.
  
  
  Open Items: There may be open items that are not cleared, or the payment run may not be configured to include certain types of items.
  
  
  Solutions:
  
  
  Check Vendor Master Data:
  
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