How To Fix FZ505 - Alternative payee is blocked for payment

FZ505 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 505

• Message text: Alternative payee is blocked for payment

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 FZ505 - Alternative payee is blocked for payment ?

  The SAP error message FZ505, which states "Alternative payee is blocked for payment," typically occurs when you are trying to process a payment to an alternative payee (a vendor or supplier) who has been marked as blocked in the system. This can happen for various reasons, such as compliance issues, financial concerns, or internal policies.
  
  Cause:
  
  Blocked Vendor: The alternative payee has been flagged as blocked in the vendor master data.
  Payment Block: The payment block may be set at the vendor level or for specific transactions.
  Compliance Issues: The vendor may be blocked due to compliance checks or regulatory requirements.
  Internal Policies: The organization may have internal policies that prevent payments to certain vendors.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for general data or FK03 for company code data).
  Check if the vendor is marked as blocked. If so, you may need to remove the block if it is appropriate