How To Fix FIQAPS_LOC012 - Payment block key should not be modified

FIQAPS_LOC012 - Overview

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 012

• Message text: Payment block key should not be modified

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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FIQAPS_LOC012 - Details

• The SAP error message FIQAPS_LOC012 indicates that there is an issue with modifying the payment block key in the system. This error typically arises in the context of accounts payable when trying to process a payment or modify a vendor invoice that has a payment block set.
  
  Cause:
  The error occurs when:
  
  Payment Block Key: The payment block key is set on a vendor invoice or payment document, and the system does not allow modifications to this key under certain conditions.
  Document Status: The document may be in a status that does not permit changes, such as being already posted or in a workflow.
  Authorization Issues: The user may not have the necessary authorizations to modify the payment block key.
  Configuration Settings: There may be specific configuration settings in the SAP system that prevent changes to the payment block key for certain document types or scenarios.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Document Status: Verify