How To Fix FMCJ069 - Indicators for payment block are not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: Indicators for payment block are not supported

What causes this issue?

The following indicators must be maintained for the payment block:
XOZSP = SPACE
XNCHG = 'X'

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?

Maintain the attributes of the payment block in table T008.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ069 - Indicators for payment block are not supported ?

  The SAP error message FMCJ069, which states "Indicators for payment block are not supported," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system has encountered a payment block indicator that is not recognized or supported in the current configuration.
  Cause:
  
  Unsupported Payment Block Indicator: The payment block indicator being used in the transaction is not defined or is not valid for the specific transaction type or document.
  Configuration Issues: There may be issues in the configuration of payment terms or payment blocks in the SAP system.
  Document Type Restrictions: Certain document types may not support specific payment block indicators.
  Version Compatibility: The error may arise if there are compatibility issues between different versions of SAP or if certain updates have not been applied.
  
  Solution:
  
  Check Payment Block Indicators: Review the payment block indicators being used in the transaction. Ensure that they are valid and supported in your SAP configuration.
  Configuration Review: 
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to the relevant section for Financial Accounting (FI) and check the settings for payment terms and payment blocks.
  Ensure that the payment block indicators are correctly defined and assigned to the relevant document types.
  
  
  Document Type Settings: Verify the settings for the document type you are working with. Ensure that it allows for the use of the payment block indicator in question.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
  Testing: After making any changes, test the transaction again to see if the error persists.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to use the payment block indicators.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment blocks and their configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FB60: Enter Incoming Invoice
  FB70: Enter Outgoing Invoice
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.