How To Fix FZ106 - Proposal run &1 / &2 processed: &3 vendor(s)/customer(s) blocked


FZ106 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 106

  • Message text: Proposal run &1 / &2 processed: &3 vendor(s)/customer(s) blocked

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ106 - Proposal run &1 / &2 processed: &3 vendor(s)/customer(s) blocked ?
    The SAP error message FZ106 indicates that during a proposal run (typically for payment processing), certain vendors or customers have been blocked, which prevents the system from processing payments to them. This error is commonly encountered in the context of accounts payable or accounts receivable processes.
    
    Cause: Blocked Vendors/Customers: The primary cause of this error is that the vendors or customers involved in the proposal run have been marked as blocked in the system. This could be due to various reasons, such as: Payment blocks set by the finance department. Vendor/customer master data being flagged for review or audit. Issues related to credit limits or overdue payments. Configuration Settings: There may be specific configuration settings in the payment program that enforce blocking rules based on certain criteria.
    Solution: Review Vendor/Customer Master Data: Navigate to the vendor or customer master data in SAP (transaction codes like XK03 for vendors or FD03 for customers). Check the status of the vendor/customer to see

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker