How To Fix FMPP1062 - Payment block was set to &1 (doc. &2 )

FMPP1062 - Overview

• Message type: E = Error

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

• Message number: 062

• Message text: Payment block was set to &1 (doc. &2 )

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1062 - Payment block was set to &1 (doc. &2 ) ?

  The SAP error message FMPP1062 indicates that a payment block has been set on a specific document, which prevents the payment from being processed. This message typically arises in the context of accounts payable when attempting to process a payment for an invoice or a vendor.
  
  Cause:
  The payment block can be set for various reasons, including but not limited to:
  
  Manual Payment Block: A user may have manually set a payment block on the invoice.
  Automatic Payment Block: Certain conditions in the vendor master data or invoice processing may trigger an automatic payment block. This can include issues like discrepancies in invoice amounts, missing purchase orders, or other compliance checks.
  Vendor Master Data: The vendor may have a payment block set in their master data, which affects all invoices associated with that vendor.
  Invoice Verification Issues: If there are discrepancies during the invoice verification process, such as differences between the invoice and the purchase order