How To Fix FMFG_AAPAY022 - No payment block has been maintained -> Document not blocked

FMFG_AAPAY022 - Overview

• Message type: E = Error

• Message class: FMFG_AAPAY - Payment per Account Assignment

• Message number: 022

• Message text: No payment block has been maintained -> Document not blocked

Self-Explanatory Message

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FMFG_AAPAY022 - Details

• The SAP error message FMFG_AAPAY022 indicates that there is no payment block maintained for a specific document, which means that the document is not blocked for payment processing. This error typically arises in the context of financial transactions, particularly in the area of accounts payable.
  
  Cause:
  
  Missing Payment Block: The document in question does not have a payment block set, which is required for certain processing scenarios.
  
  Configuration Issues: The payment block settings may not be configured correctly in the system.
  Document Type Settings: The document type used may not have the necessary settings to allow for payment blocks.
  User Authorization: The user may not have the necessary authorization to set or view payment blocks.
  
  
  Solution:
  
  Check Document Settings: Review the document in question to ensure that it is set up correctly. If a payment block is required, it should be maintained in the document.
  Maintain Payment Block: If applicable, go to the relevant transaction (e.g., FB60 for