How To Fix FV631 - Payment advice note is blocked by another user


FV631 - Overview

  • Message type: E = Error

  • Message class: FV - Electronic Banking Messages

  • Message number: 631

  • Message text: Payment advice note is blocked by another user

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  • 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 FV631 - Payment advice note is blocked by another user ?
    The SAP error message FV631, which states "Payment advice note is blocked by another user," typically occurs when a user attempts to process a payment advice note that is currently being edited or processed by another user. This is a common issue in environments where multiple users are working on the same documents or transactions simultaneously.
    
    Cause: Concurrent Access: Another user has locked the payment advice note for editing or processing. Incomplete Transactions: A previous transaction involving the payment advice note may not have been completed, leaving it in a locked state. System Configuration: Certain configurations in the SAP system may lead to locking mechanisms that prevent multiple users from accessing the same document at the same time.
    Solution: Wait and Retry: The simplest solution is to wait for the other user to finish their work and then try again. You can check with your colleagues to see if they are working on the same payment

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