How To Fix FZ130 - Payment blocked due to the result of the check made in SAP GTS

FZ130 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 130

• Message text: Payment blocked due to the result of the check made in SAP GTS

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 FZ130 - Payment blocked due to the result of the check made in SAP GTS ?

  The SAP error message FZ130 indicates that a payment has been blocked due to a check performed in SAP Global Trade Services (GTS). This typically occurs when there are compliance checks related to trade regulations, such as embargoes, sanctions, or other legal requirements that need to be adhered to before processing a payment.
  
  Cause:
  
  
  Compliance Checks: The payment is blocked because it failed one or more compliance checks in SAP GTS. This could be due to:
  
  The vendor or customer being on a restricted list (e.g., sanctions list).
  The transaction involving goods that are subject to export controls.
  Missing or incorrect documentation related to the trade.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the GTS system or the integration between SAP ERP and GTS.
  
  
  Data Issues: Incorrect or incomplete master data for the vendor, customer, or materials involved in the transaction.
  
  
  
  Solution:
  
  
  Review Compliance Checks: 
  
  Check the GTS compliance check logs to identify why the payment