How To Fix FMPP1071 - Payment block cannot be removed for doc.&1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Payment block cannot be removed for 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1071 - Payment block cannot be removed for doc.&1 ?

  The SAP error message FMPP1071, which states "Payment block cannot be removed for doc. &1," typically occurs when there is an issue with a payment block on a financial document, such as an invoice or a payment request. This error indicates that the system is preventing the removal of a payment block due to certain conditions not being met.
  Causes:
  
  Payment Block Status: The document may have a payment block status that is not allowed to be removed. This could be due to settings in the vendor master data or specific document settings.
  Document Type Restrictions: Certain document types may have restrictions that prevent the removal of payment blocks.
  Open Items: There may be open items or pending transactions associated with the document that prevent the payment block from being lifted.
  Approval Workflow: The document may be part of an approval workflow that requires certain conditions to be met before the payment block can be removed.
  Configuration Settings: Custom configuration settings in the SAP system may enforce specific rules regarding payment blocks.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. Ensure that there are no open items or pending transactions that would prevent the removal of the payment block.
  Review Payment Block Reasons: Check the reason for the payment block in the document. If it is due to a specific condition (e.g., vendor dispute), resolve that issue first.
  Vendor Master Data: Verify the vendor master data to ensure that there are no restrictions or settings that would prevent the removal of the payment block.
  Consult with Finance Team: If the document is part of an approval workflow, consult with the finance or accounts payable team to understand the necessary steps to lift the payment block.
  SAP Configuration: If you have access, review the configuration settings related to payment blocks in the SAP system. This may require assistance from an SAP consultant or system administrator.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB02 (Change Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the document further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling payment blocks.
  Documentation: Refer to SAP documentation or user manuals for detailed information on payment blocks and their management within the system.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.