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

SAP Error Message - Details

• 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

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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 was blocked. This can usually be done in the GTS system under the compliance management section.
  Look for specific reasons related to the vendor or customer, such as being on a sanctions list.
  
  
  
  Correct Data: 
  
  Ensure that all relevant master data (vendor, customer, materials) is up to date and correctly configured in both SAP ERP and GTS.
  If the vendor or customer is incorrectly flagged, you may need to update their status or classification.
  
  
  
  Documentation: 
  
  Ensure that all necessary documentation is in place and correctly submitted for the transaction.
  If the transaction is legitimate and complies with regulations, you may need to provide additional documentation to clear the block.
  
  
  
  Manual Release: 
  
  If you determine that the payment should not be blocked, you may need to manually release the payment in the SAP ERP system, following the appropriate procedures for your organization.
  
  
  
  Consult with Compliance Team: 
  
  If you are unsure about the compliance implications, consult with your organization's compliance or legal team to ensure that all regulations are being followed.
  
  
  
  Related Information:
  
  SAP GTS Documentation: Review the official SAP GTS documentation for detailed information on compliance checks and how to configure them.
  Transaction Codes: Familiarize yourself with relevant transaction codes in both SAP ERP and GTS that can help you navigate compliance checks and payment processing.
  Training: Consider training for users involved in payment processing and compliance to ensure they understand the implications of GTS checks.
  
  By following these steps, you should be able to identify the cause of the FZ130 error and take appropriate action to resolve it.