Message type: E = Error
Message class: FAP_SPP -
Message number: 368
Message text: Supplier & &: No payment due to delete flag or posting block
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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 This flag indicates that the vendor is no longer active and should not be used for transactions.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: Go to
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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