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How To Fix FARP_MESSAGE008 - Payment block &1 cannot be changed, due to configuration


FARP_MESSAGE008 - Overview

  • Message type: E = Error

  • Message class: FARP_MESSAGE - message for ap/ar apps

  • Message number: 008

  • Message text: Payment block &1 cannot be changed, due to configuration

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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 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FARP_MESSAGE008 - Details

  • The SAP error message FARP_MESSAGE008 indicates that a payment block cannot be changed due to configuration settings in the system. This typically occurs when there are restrictions or specific configurations in place that prevent modifications to the payment block status of a document.
    
    Cause: Configuration Settings: The payment block may be configured in such a way that it is not allowed to be changed once it has been set. This could be due to settings in the payment program or specific document types. Document Status: The document may be in a status that does not allow changes to the payment block. For example, if the document has already been processed or is in a closed status. Authorization Issues: The user may not have the necessary authorizations to change the payment block status. Custom Logic: There may be custom enhancements or user exits that enforce certain rules regarding payment blocks.
    Solution: Check Configuration: Review the configuration settings related

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