How To Fix FMCJ046 - Payment not permitted, FI document & & & contains payment block &

FMCJ046 - Overview

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 046

• Message text: Payment not permitted, FI document & & & contains payment block &

What causes this issue?

You want to post an outgoing payment and refer to financial accounting
document &V1& &V2& &V3&. However this is not possible, since the
selected items contain payment block &V4&.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ046 - Payment not permitted, FI document & & & contains payment block & ?

  The SAP error message FMCJ046 indicates that a payment is not permitted because the financial document in question contains a payment block. This error typically arises in the context of accounts payable or accounts receivable processes when attempting to process a payment for an invoice or document that has been flagged with a payment block.
  
  Cause:
  
  
  Payment Block Configuration: The document (e.g., invoice) has been assigned a payment block. This could be due to various reasons, such as:
  
  The invoice is under dispute.
  The vendor has been blocked for payment.
  There are discrepancies in the invoice that need to be resolved.
  The document is not yet due for payment.
  
  
  
  Document Status: The status of the financial document may not allow for payment processing. This could be due to it being in a draft state or awaiting approval.
  
  
  Custom Logic: There may be custom validations or business rules implemented in the SAP system that enforce payment blocks under certain