Message type: E = Error
Message class: FPRL - Payment Release List Messages
Message number: 056
Message text: Document & is blocked for payment
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.
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.
FPRL056
- Document & is blocked for payment ?The SAP error message FPRL056, which states "Document & is blocked for payment," typically indicates that a specific document (such as an invoice or payment request) cannot be processed for payment due to certain restrictions or conditions. Here are some common causes, potential solutions, and related information regarding this error: Causes: Blocking Reasons: The document may be blocked for payment due to specific reasons such as: Manual blocking by a user. Automatic blocking due to certain criteria (e.g., payment terms, vendor status). Issues with the document's approval workflow. Incomplete Data: The document may be missing required information or may not meet the necessary criteria for payment processing. Vendor Issues: The vendor associated with the document may have been flagged for issues such as overdue payments, disputes, or other compliance-related concerns. Payment Block Settings: The payment block settings in the vendor master data or the document itself may prevent payment. Document Status: The document may be in a status that
Get instant SAP help. Sign up for our Free Essentials Plan.
FPRL055
Warning messages are available; see the warning tab
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPRL054
Payment is in progress
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPRL057
Payment run &1 &2 was not successful for item &3; see long text
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FPRL058
Payment proposal &1 &2 has been successfully deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.