How To Fix FPRL209 - You are not permitted to enter or change this payment block key


FPRL209 - Overview

  • Message type: E = Error

  • Message class: FPRL - Payment Release List Messages

  • Message number: 209

  • Message text: You are not permitted to enter or change this payment block key

  • Show details Hide details
  • What causes this issue?

    You tried to do one of the following:
    You entered a payment block that is not entered in the Customizing
    settings in your system.
    You tried to change or remove the payment block<(>,<)> but this is not
    allowed for payment proposal items in the Customizing settings in your
    system.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    Check your settings in the
    <DS:SIMG.SIMG_CFMENUORFBOB27>Define Payment Block Reasons</>
    Customizing activity.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FPRL209 - You are not permitted to enter or change this payment block key ?
    The SAP error message FPRL209, which states "You are not permitted to enter or change this payment block key," typically occurs when a user attempts to modify or enter a payment block key in the system but lacks the necessary authorizations or permissions to do so.
    
    Cause: Authorization Issues: The user does not have the required authorization to change or enter the payment block key. This is often due to the user's role not being configured to allow such changes. Configuration Settings: The payment block key may be configured in a way that restricts changes based on certain criteria, such as the document type or the status of the invoice. User Role Restrictions: The user’s role may not include the necessary transaction codes or access to the relevant tables where payment block keys are defined.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check for authorization issues. This will show you

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