How To Fix FTVV_MESSAGES117 - Payment block was set

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 117

• Message text: Payment block was set

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 FTVV_MESSAGES117 - Payment block was set ?

  The SAP error message FTVV_MESSAGES117 indicates that a payment block has been set on a vendor or invoice, preventing the payment from being processed. This is a common issue in SAP systems, particularly in the Accounts Payable module.
  
  Cause:
  The payment block can be set for various reasons, including but not limited to:
  
  Vendor Master Data: The vendor may have a payment block set in their master data.
  Invoice Verification: The invoice may have been flagged for a payment block during the invoice verification process.
  Payment Terms: Specific payment terms may impose restrictions that lead to a payment block.
  Approval Processes: The invoice may require approval before payment can be processed, leading to a temporary block.
  Discrepancies: There may be discrepancies between the invoice and the purchase order or goods receipt, leading to a payment block.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or