How To Fix FZ368 - Vendor & &: No payment due to delete flag or posting block

FZ368 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 368

• Message text: Vendor & &: No payment due to delete flag or posting block

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 FZ368 - Vendor & &: No payment due to delete flag or posting block ?

  The SAP error message FZ368 indicates that a vendor has a delete flag or a posting block, which prevents any payments from being processed for that vendor. This error typically arises in the context of accounts payable when attempting to make a payment to a vendor who is either marked for deletion or has a posting block set in their vendor master data.
  Causes:
  
  Delete Flag: The vendor master record has been marked for deletion. This means that the vendor is no longer active and should not be used for transactions.
  Posting Block: The vendor has a posting block set, which can be due to various reasons such as:
  The vendor is under review.
  The vendor has outstanding issues that need to be resolved.
  The vendor is inactive or has been flagged for some compliance or audit reasons.
  
  
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for general data or FK03 for company