How To Fix FMCA_PSOB081 - | Incoming Payment Block in Contract &1 (Business Partner &2 Account &3)

FMCA_PSOB081 - Overview

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 081

• Message text: | Incoming Payment Block in Contract &1 (Business Partner &2 Account &3)

What causes this issue?

Items in the payment program were deactivated because of an incoming
payment lock in the master data of the contract object.

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 FMCA_PSOB081 - | Incoming Payment Block in Contract &1 (Business Partner &2 Account &3) ?

  The SAP error message FMCA_PSOB081 indicates that there is an incoming payment block on a contract associated with a specific business partner and account. This error typically arises in the context of financial transactions, particularly when trying to process incoming payments for contracts that have certain restrictions or blocks in place.
  
  Cause:
  The error can be caused by several factors, including:
  
  Payment Block Configuration: The contract or business partner may have a payment block set up in the system, preventing any incoming payments from being processed.
  Contract Status: The contract may be in a status that does not allow for incoming payments, such as being closed or inactive.
  Business Partner Settings: The business partner may have specific settings that restrict payment processing, such as credit limits or payment terms that have not been met.
  Account Issues: There may be issues with the account associated with the business partner, such as overdue payments or other financial discrepancies.
  
  
  Solution:
  To