How To Fix FVD_BO117 - No payment block was found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 117

• Message text: No payment block was found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO117 - No payment block was found ?

  The SAP error message FVD_BO117: No payment block was found typically occurs in the context of financial transactions, particularly when processing payments or invoices. This error indicates that the system could not find any payment block associated with the transaction you are trying to process.
  Causes:
  
  Missing Payment Block Configuration: The payment block may not be configured correctly in the vendor master data or the invoice.
  Incorrect Document Status: The document you are trying to process may not be in a status that allows for payment processing.
  Payment Terms: The payment terms associated with the transaction may not allow for payment processing.
  Authorization Issues: There may be authorization issues preventing the system from recognizing the payment block.
  Data Entry Errors: Incorrect data entry in the transaction could lead to the system not finding the expected payment block.
  
  Solutions:
  
  
  Check Vendor Master Data: Ensure that the vendor master data is correctly set up with the appropriate payment block settings.
  
  Go to transaction code XK03 (Display Vendor) and check the payment block field.
  
  
  
  Review Document Status: Verify the status of the document you are trying to process. Ensure it is in a status that allows for payment.
  
  Use transaction code FB03 (Display Document) to check the document status.
  
  
  
  Examine Payment Terms: Check the payment terms associated with the invoice or transaction to ensure they are set correctly.
  
  You can review this in the invoice document or vendor master data.
  
  
  
  Authorization Check: Ensure that you have the necessary authorizations to process payments. If you suspect authorization issues, consult with your SAP security team.
  
  
  Data Validation: Double-check all data entries for accuracy. Ensure that all required fields are filled out correctly.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address this specific error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and XK03 (Display Vendor).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.