How To Fix FIN_SUB_VAL020 - Payment Block must be V for Document Type &1 and Account Type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_SUB_VAL - Messages from Substitutions and Validations

• Message number: 020

• Message text: Payment Block must be V for Document Type &1 and Account Type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_SUB_VAL020 - Payment Block must be V for Document Type &1 and Account Type &2 ?

  The SAP error message FIN_SUB_VAL020 indicates that there is a payment block issue related to a specific document type and account type. This error typically arises when the system expects a payment block to be set to a specific value (in this case, 'V' for "Payment Block") for the given document type and account type combination.
  Cause:
  
  Incorrect Payment Block Setting: The payment block for the document type and account type is not set to 'V', which is required for processing.
  Configuration Issues: The configuration settings in the SAP system for the specific document type and account type may not align with the expected values.
  Data Entry Errors: There may be errors in the data entry process that led to an incorrect payment block being assigned.
  
  Solution:
  
  
  Check Payment Block Settings:
  
  Navigate to the relevant transaction (e.g., FB02 for changing documents) and check the payment block field for the document in question.
  Ensure that the payment block is set to 'V' if that is the required setting.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (transaction SPRO) and check the settings for the document type and account type.
  Ensure that the payment block settings are correctly configured to allow 'V' as a valid option.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the payment block value in the relevant document.
  Ensure that users are trained on the correct procedures for entering payment blocks.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements for the document type and account type in question.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the payment can be processed as expected.
  
  
  
  Related Information:
  
  Document Types: Different document types in SAP (e.g., invoices, credit memos) may have specific requirements for payment blocks.
  Account Types: The account type (e.g., customer, vendor) can also influence the payment block settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that users have the appropriate roles and permissions to modify payment blocks and related settings.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP technical team or consult SAP support for further assistance.