How To Fix G4133 - CI group & is on stoppay because at least one partner is on stoppay

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 133

• Message text: CI group & is on stoppay because at least one partner is on stoppay

Self-Explanatory Message

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• What is the cause and solution for SAP error message G4133 - CI group & is on stoppay because at least one partner is on stoppay ?

  The SAP error message G4133 indicates that a CI (Collective Invoice) group is on stoppay because at least one partner involved in the transaction is on stoppay. This typically occurs in the context of financial transactions or invoicing where certain conditions prevent the processing of payments.
  Cause:
  
  
  Stoppay Status: One or more partners (vendors, customers, etc.) associated with the CI group have been flagged with a stoppay status. This means that payments to these partners are currently blocked due to various reasons, such as:
  
  Outstanding issues or disputes.
  Compliance or regulatory reasons.
  Internal company policies.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce stoppay conditions based on certain criteria.
  
  
  Solution:
  
  
  Identify the Partner on Stoppay:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., LFB1 for vendor master data) to identify which partner(s) are on stoppay.
  
  
  
  Review Stoppay Reasons:
  
  Investigate the reason for the stoppay status. This could involve checking for any outstanding invoices, disputes, or compliance issues.
  
  
  
  Resolve Issues:
  
  Address the underlying issues causing the stoppay status. This may involve:
  
  Clearing outstanding invoices.
  Resolving disputes with the partner.
  Updating compliance documentation.
  
  
  
  
  
  Remove Stoppay Status:
  
  Once the issues are resolved, you can remove the stoppay status for the affected partner(s). This is typically done in the vendor or customer master data by authorized personnel.
  
  
  
  Reprocess the CI Group:
  
  After the stoppay status has been cleared, attempt to reprocess the CI group to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FBL1N (Vendor Line Item Display) to manage invoices and payments.
  Documentation: Review SAP documentation or internal company policies regarding stoppay procedures and compliance requirements.
  User Roles: Ensure that the personnel involved in managing stoppay statuses have the appropriate roles and authorizations in SAP to make necessary changes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for more specific guidance related to your system configuration.