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

SAP Error Message - Details

• 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 take the following steps:
  
  
  Check Payment Block Settings:
  
  Navigate to the contract in question and check if there is a payment block set. This can usually be found in the contract details or payment terms section.
  If a payment block is present and is not needed, you can remove it.
  
  
  
  Review Contract Status:
  
  Ensure that the contract is in an active status that allows for payments. If the contract is blocked or inactive, you may need to change its status.
  
  
  
  Examine Business Partner Configuration:
  
  Go to the business partner master data and check for any payment blocks or restrictions that may be affecting the account.
  If necessary, update the business partner settings to allow for outgoing payments.
  
  
  
  Account Assignment Verification:
  
  Verify that the account assignment for the payment is correct and that there are no discrepancies that could be causing the block.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals for additional guidance on handling payment blocks and contracts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), ME23N (Display Purchase Order), or FBL1N (Vendor Line Item Display) to help navigate the system.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to contracts and business partner settings.
  
  By following these steps, you should be able to identify the cause of the FMCA_PSOB082 error and implement the appropriate solution.