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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your settings in the
<DS:SIMG.SIMG_CFMENUORFBOB27>Define Payment Block Reasons</>
Customizing activity.
Error message extract from SAP system. Copyright SAP SE.
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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