How To Fix FMPP1003 - Set the payment block with attribute: Blocked for manual payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP1 - Partial Payment by Fund: Messages

• Message number: 003

• Message text: Set the payment block with attribute: Blocked for manual payments

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1003 - Set the payment block with attribute: Blocked for manual payments ?

  The SAP error message FMPP1003, which states "Set the payment block with attribute: Blocked for manual payments," typically occurs when there is an attempt to process a payment that has been blocked for manual payment processing. This can happen in various scenarios, such as during the payment run or when trying to manually process a payment for an invoice.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Payment Block Configuration: The invoice or vendor has been set with a payment block that prevents manual payments. This could be due to specific settings in the vendor master data or the invoice itself.
  Payment Terms: The payment terms associated with the invoice may include conditions that lead to a payment block.
  User Authorization: The user may not have the necessary authorization to override the payment block.
  Invoice Status: The invoice may be in a status that does not allow for payment processing, such as being under dispute or pending approval.
  
  Solution:
  To resolve the FMPP1003 error, you can take the following steps:
  
  
  Check Payment Block Settings:
  
  Go to the vendor master data (transaction code XK03 for general or FK03 for accounting view) and check if there is a payment block set for the vendor.
  Review the invoice in transaction FB03 to see if a payment block is applied.
  
  
  
  Review Payment Terms:
  
  Check the payment terms associated with the invoice to ensure they do not impose restrictions that would lead to a payment block.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to process the payment has the necessary authorizations to override or bypass the payment block.
  
  
  
  Invoice Status:
  
  Verify the status of the invoice. If it is blocked for reasons such as disputes or pending approvals, resolve those issues before attempting to process the payment.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the payment block settings or how to proceed, consult with your finance or accounts payable team for guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the FMPP1003 error.
  Documentation: Review SAP documentation regarding payment processing and payment blocks for more detailed information on how to manage these settings.
  Transaction Codes:
  
  FB03: Display Document
  XK03: Display Vendor (General Data)
  FK03: Display Vendor (Accounting Data)
  
  
  
  By following these steps, you should be able to identify the cause of the FMPP1003 error and take appropriate action to resolve it.