How To Fix FDM_MIRROR062 - Payment block for susbstitute system has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 062

• Message text: Payment block for susbstitute system has been created

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 FDM_MIRROR062 - Payment block for susbstitute system has been created ?

  The SAP error message FDM_MIRROR062 indicates that a payment block has been created for a substitute system. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
  Cause:
  
  
  Payment Block Configuration: The payment block may have been configured in the system due to various reasons, such as:
  
  The vendor or customer account has been flagged for payment blocks.
  There are issues with the payment method or payment terms.
  The substitute system (often used in scenarios involving multiple systems or environments) has specific settings that prevent payments from being processed.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data between the main system and the substitute system, leading to the creation of a payment block.
  
  
  Authorization Issues: The user attempting to process the payment may not have the necessary authorizations to override the payment block.
  
  
  Solution:
  
  
  Check Payment Block Settings:
  
  Review the vendor or customer master data to see if a payment block is set. You can do this by navigating to the relevant transaction (e.g., XK03 for vendors).
  If a payment block is set, determine if it is necessary and if it can be removed.
  
  
  
  Review Payment Method and Terms:
  
  Ensure that the payment method and terms are correctly configured and do not conflict with the payment processing.
  
  
  
  Data Consistency Check:
  
  Verify that the data in the substitute system is consistent with the main system. This may involve checking for any discrepancies in account balances, payment terms, or other relevant data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to process payments. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the FDM (Financial Data Management) module for any specific guidance on handling this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and setup of your SAP environment.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK03: Display Vendor
  FD32: Display Customer Credit Management
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Search for SAP Notes related to FDM and payment processing issues, as they may contain specific fixes or workarounds.
  
  
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  By following these steps, you should be able to identify the cause of the payment block and take appropriate action to resolve the issue.