How To Fix FZ037 - Block key & cannot be set in the payment proposal

FZ037 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 037

• Message text: Block key & cannot be set in the payment proposal

What causes this issue?

You are using a blocking key which may not be used in the payment
proposal.

How to fix this error?

Choose another blocking key or ask your system administrator to allow
the blocking key for payment proposals.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ037 - Block key & cannot be set in the payment proposal ?

  The SAP error message FZ037, which states "Block key & cannot be set in the payment proposal," typically occurs during the payment proposal creation process in the SAP system. This error indicates that there is a block key associated with a vendor or customer that prevents the system from including them in the payment proposal.
  Causes:
  
  Block Key Configuration: The vendor or customer has a block key set in their master data, which restricts payment processing.
  Payment Block: The payment block may be set at the vendor or customer level, preventing any payments from being processed.
  Payment Proposal Settings: The payment proposal settings may not be configured to allow certain block keys.
  Master Data Issues: There may be inconsistencies or errors in the vendor or customer master data.
  
  Solutions:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Check if there are any block keys set