How To Fix FQ693 - Payment not possible: Item is blocked for payment &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 693

• Message text: Payment not possible: Item is blocked for payment &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ693 - Payment not possible: Item is blocked for payment &1 &2 ?

  The SAP error message FQ693, which states "Payment not possible: Item is blocked for payment &1 &2," typically occurs in the context of financial transactions, particularly when processing payments in the SAP system. This error indicates that a specific item (such as an invoice or a payment request) is blocked from being processed for payment due to certain conditions.
  Causes of Error FQ693
  
  
  Blocking Reasons: The item may be blocked for payment due to various reasons, such as:
  
  Manual blocking by a user or through a specific transaction.
  Automatic blocking due to certain criteria (e.g., credit limits, payment terms).
  The item may be linked to a dispute or an unresolved issue.
  
  
  
  Payment Block Configuration: The configuration settings in the SAP system may have specific rules that block payments under certain conditions.
  
  
  Incomplete Data: The item may lack necessary data or documentation required for processing the payment.
  
  
  Status of the Document: The document may be in a status that