How To Fix FVD_ESCROW104 - No payment block defined in Customizing

SAP Error Message - Details

• 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

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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 and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Payment Transactions > Define Payment Blocks.
  Ensure that the necessary payment blocks are defined for the relevant document types.
  
  
  
  Define Payment Block for Document Type:
  
  If the payment block is not defined, you can create a new payment block or modify an existing one to suit your needs.
  Make sure to assign the payment block to the appropriate document types.
  
  
  
  Check Document Type Settings:
  
  Verify that the document type you are using is correctly configured to allow for payment processing.
  Ensure that the payment block settings are correctly linked to the document type.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to process payments and access payment block settings.
  If not, consult with your SAP security team to adjust the user roles accordingly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or additional configuration steps provided by SAP.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure that all necessary steps have been followed.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the FVD_ESCROW104 error and successfully process your payments in SAP.