How To Fix FTVV_MESSAGES959 - Cancel payment block in document

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 959

• Message text: Cancel payment block in document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES959 - Cancel payment block in document ?

  The SAP error message FTVV_MESSAGES959 ("Cancel payment block in document") typically occurs when there is a payment block set on a financial document, preventing the processing of payments. This can happen in various scenarios, such as during invoice processing or payment runs.
  Cause:
  
  Payment Block Set: The document (e.g., invoice) has a payment block indicator set, which prevents any payment processing.
  Document Status: The document may be in a status that does not allow payments, such as being in a "blocked" state due to various reasons (e.g., discrepancies, approvals pending).
  Configuration Settings: The payment block may be configured in the vendor master data or in the document type settings.
  
  Solution:
  
  Check Document Status: Review the document in question to determine if it has a payment block set. You can do this by navigating to the document in the SAP system and checking the payment block field.
  Remove Payment Block:
  
  If you have the necessary authorizations, you can manually remove the payment block from the document. This is typically done in the document display or change transaction (e.g., FB03 for display, FB02 for change).
  If the payment block is set due to a specific reason (e.g., pending approval), ensure that the necessary actions are taken to resolve the issue.
  
  
  Vendor Master Data: Check the vendor master data to see if there are any payment blocks set at the vendor level. If so, you may need to update the vendor master data to remove the block.
  Consult with Finance Team: If you are unsure about the implications of removing a payment block, consult with your finance or accounting team to ensure compliance with internal controls and policies.
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings related to payment blocks in your SAP system to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB02: Change Document
  FK03: Display Vendor
  FK02: Change Vendor
  
  
  Authorization: Ensure you have the necessary authorizations to make changes to financial documents and vendor master data.
  Documentation: Refer to SAP documentation or your organization's internal documentation for specific procedures related to handling payment blocks.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues or patches related to this error message.