How To Fix FIN_CFIN_CSPC_CPAY001 - Account &1 blocked by payment run &2 &3 in the Central Finance system


FIN_CFIN_CSPC_CPAY001 - Overview

  • Message type: E = Error

  • Message class: FIN_CFIN_CSPC_CPAY - CSPC: Central Payment Message Class

  • Message number: 001

  • Message text: Account &1 blocked by payment run &2 &3 in the Central Finance system

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_CFIN_CSPC_CPAY001 - Account &1 blocked by payment run &2 &3 in the Central Finance system ?
    The SAP error message FIN_CFIN_CSPC_CPAY001 indicates that a specific account (denoted by &1) is blocked from being processed in a payment run (identified by &2 and &3) in the Central Finance (CFIN) system. This error typically arises during the payment processing phase when the system detects that the account in question has been flagged or blocked for some reason.
    Causes:
    
    Account Blocked for Payment: The account may have been manually blocked for payment processing due to various reasons, such as outstanding issues, disputes, or compliance checks.
    
    Configuration Issues: There may be configuration settings in the Central Finance system that prevent payments from being processed for certain accounts. Data Transfer Issues: If the account is being replicated from a source system, there may be issues with the data transfer that result in the account being flagged as blocked. Payment Block Indicators: The account may have specific payment block indicators set in the vendor or customer master

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