How To Fix FMPP1063 - Payment block was deleted (doc. &1 )

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Payment block was deleted (doc. &1 )

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1063 - Payment block was deleted (doc. &1 ) ?

  The SAP error message FMPP1063 indicates that a payment block has been deleted for a specific document. This message typically arises in the context of financial transactions, particularly when processing payments or invoices in the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Manual Deletion: A user may have manually removed the payment block from the document.
  Automated Processes: Certain automated processes or workflows may have been configured to remove payment blocks under specific conditions.
  Document Changes: Changes made to the document (like updates to payment terms or vendor details) may trigger the deletion of the payment block.
  Configuration Issues: There may be configuration settings in the SAP system that dictate when and how payment blocks are applied or removed.
  
  Solution:
  To resolve the FMPP1063 error, consider the following steps:
  
  Check Document Status: Review the document (invoice, payment request, etc.) to confirm its current status and whether the payment block was intentionally removed.
  Review Change Logs: Use transaction codes like FB03 (Display Document) to check the change logs for the document. This can help identify who removed the payment block and why.
  Reapply Payment Block: If the payment block was removed in error, you can manually reapply it using the appropriate transaction (e.g., FB02 for changing documents).
  Consult with Users: Talk to the users involved in the transaction to understand if the removal was intentional or if there was a misunderstanding.
  Check Configuration: If the issue persists, review the configuration settings related to payment blocks in the SAP system. This may involve consulting with your SAP Basis or Finance team.
  Review Workflows: If there are automated workflows in place, ensure they are functioning as intended and not inadvertently removing payment blocks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment blocks and the specific error message.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to manage payment blocks effectively.
  
  If the issue continues after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP support for further assistance.