How To Fix FM_PDOC_E011 - No manual payment block customized for payment block &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 011

• Message text: No manual payment block customized for payment block &

What causes this issue?

No manual payment block customized for payment block &V1&.

System Response

The entry cannot be saved with this payment block.

How to fix this error?

Select a different payment block indicator, or carry out the necessary
Customizing in the IMG activity <DS:SIMG.SIMG_CFORFBOB27ZMAN>Check
Payment Block Reason</>, in order to block manual payment in the IMG
activity <DS:SIMG.PSM_V_IFMPDCUST>Payment Directives</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_PDOC_E011 - No manual payment block customized for payment block & ?

  The SAP error message FM_PDOC_E011 indicates that there is no manual payment block customized for the specified payment block in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  
  Missing Customization: The primary cause of this error is that the payment block you are trying to use has not been configured in the system. This means that the system does not recognize the payment block as valid for manual payments.
  Incorrect Payment Block: The payment block code being used may not be valid or may not have been set up correctly in the system.
  Configuration Issues: There may be issues in the configuration settings related to payment blocks in the Financial Management (FM) module.
  
  Solution:
  
  
  Check Payment Block Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for payment blocks under Financial Management (FM) or Accounts Payable (AP).
  Ensure that the payment block you are trying to use is defined and configured correctly.
  
  
  
  Create or Modify Payment Block:
  
  If the payment block does not exist, you may need to create it.
  If it exists but is not set up for manual payments, you may need to modify its settings to allow for manual payment processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment blocks and manual payments to ensure that you are following the correct procedures.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to process the payment has the necessary authorizations to use the specified payment block.
  
  
  
  Testing:
  
  After making changes, test the payment process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), and F110 (for automatic payment transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking configurations and settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FM_PDOC_E011 and successfully process manual payments in SAP.