How To Fix FTVV_MESSAGES364 - Payment block & has to be manually reset

FTVV_MESSAGES364 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 364

• Message text: Payment block & has to be manually reset

Test

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

Error message extract from SAP system. Copyright SAP SE.

FTVV_MESSAGES364 - Details

• The SAP error message FTVV_MESSAGES364 indicates that a payment block has been applied to a vendor invoice or payment, and it needs to be manually reset before the payment can be processed. This error typically arises in the context of accounts payable and financial transactions within the SAP system.
  
  Cause:
  The payment block can be caused by several factors, including but not limited to:
  
  Manual Payment Block: A user may have manually set a payment block on the vendor invoice.
  Automatic Payment Block: Certain conditions in the vendor master data or invoice processing may trigger an automatic payment block. This can include:
  Vendor disputes or issues.
  Incomplete invoice data.
  Payment terms that prevent processing.
  
  
  Configuration Settings: The system may be configured to block payments under specific circumstances, such as when certain thresholds are exceeded or when there are discrepancies in the invoice.
  
  
  Solution:
  To resolve the error and reset the payment block, follow these steps:
  
  
  Identify the Payment Block:
  
  Go to the