How To Fix FVD_DEFCAP109 - Customizing; payment blocks are not maintained for open items

FVD_DEFCAP109 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 109

• Message text: Customizing; payment blocks are not maintained for open items

Self-Explanatory Message

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FVD_DEFCAP109 - Details

• The SAP error message FVD_DEFCAP109 indicates that there are no payment blocks maintained for open items in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  The error occurs when the system attempts to process a payment for an open item, but there are no payment blocks defined in the customizing settings for that item. Payment blocks are used to prevent certain items from being paid, and if they are not configured correctly, the system will throw this error.
  
  Solution:
  To resolve this error, you need to maintain the payment blocks for open items in the SAP system. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Manual Outgoing Payments ->