How To Fix FZ107 - Changeable payment blocks are not allowed in proposal processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 107

• Message text: Changeable payment blocks are not allowed in proposal processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ107 - Changeable payment blocks are not allowed in proposal processing ?

  The SAP error message FZ107, "Changeable payment blocks are not allowed in proposal processing," typically occurs during the payment proposal creation process in the SAP system. This error indicates that there are payment blocks set on certain line items that are not allowed to be changed during the proposal processing phase.
  Cause:
  
  Payment Block Configuration: The payment block is set on the vendor or invoice level, which prevents changes during the payment proposal creation.
  Document Status: The document may be in a status that does not allow changes to payment blocks.
  Custom Settings: Custom configurations in the payment processing settings may restrict changes to payment blocks.
  
  Solution:
  
  Review Payment Blocks: Check the payment blocks set on the relevant vendor or invoice. You can do this by navigating to the vendor master data or the invoice document.
  Adjust Payment Block: If the payment block is not necessary, you can remove or adjust it before creating the payment proposal. This can be done in the vendor master data or the invoice document.
  Check Document Status: Ensure that the document is in a status that allows for changes. If it is locked or in a completed status, you may need to reverse or adjust the document.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the payment processing settings and ensure that they align with your business requirements.
  Use Alternative Payment Methods: If the payment block is necessary for certain transactions, consider using alternative payment methods or processes that accommodate the existing blocks.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBZP (Payment Program Configuration) to review and adjust payment settings.
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and payment blocks.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment blocks or vendor data.
  Testing: After making changes, test the payment proposal process to ensure that the error does not reoccur.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.