How To Fix FMCA_PSOB082 - | Outgoing Payment Block in Contract &1 (Business Partner &2 Account &3)

FMCA_PSOB082 - Overview

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 082

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

What causes this issue?

Items in the payment program were deactivated due to an outgoing payment
block in the master data of the contract object.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB082 - | Outgoing Payment Block in Contract &1 (Business Partner &2 Account &3) ?

  The SAP error message FMCA_PSOB082 indicates that there is an outgoing 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 payments related to contracts in the SAP system.
  
  Cause:
  The error message FMCA_PSOB082 can be triggered by several factors, including:
  
  Payment Block Configuration: The contract or the business partner may have been configured with a payment block, preventing any outgoing payments from being processed.
  Contract Status: The status of the contract may not allow for payments to be made. For example, if the contract is in a "blocked" or "inactive" status, payments may be restricted.
  Business Partner Settings: The business partner's account settings may include restrictions that prevent outgoing payments.
  Account Assignment Issues: There may be issues with the account assignment that need to be resolved before payments can be processed.
  
  
  Solution:
  To resolve the FMCA_PSOB082 error, you can