How To Fix FTVV_MESSAGES959 - Cancel payment block in document

FTVV_MESSAGES959 - Overview

• 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

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_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