How To Fix FVD_ESCROW104 - No payment block defined in Customizing

FVD_ESCROW104 - Overview

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 104

• Message text: No payment block defined in Customizing

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 FVD_ESCROW104 - No payment block defined in Customizing ?

  The SAP error message FVD_ESCROW104: No payment block defined in Customizing typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that there is no payment block defined for the transaction or document you are trying to process.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the payment block settings have not been configured in the SAP system. This can happen if the system has not been customized to include specific payment blocks for certain transaction types or document types.
  Document Type Issues: The document type being used may not have an associated payment block defined in the system.
  User Role/Authorization: Sometimes, the user may not have the necessary authorizations to view or modify payment blocks.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Block Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable