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