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

G4133 - Overview

• 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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Smart SAP Assistant

• 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