How To Fix PFM_1023 - Fill in payment block N (payment in treasury)

PFM_1023 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 023

• Message text: Fill in payment block N (payment in treasury)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1023 - Fill in payment block N (payment in treasury) ?

  The SAP error message PFM_1023, which states "Fill in payment block N (payment in treasury)," typically occurs in the context of payment processing within the SAP system, particularly when dealing with treasury management. This error indicates that a payment block has not been properly set or filled in for a transaction that is expected to be processed through treasury.
  
  Cause:
  
  Missing Payment Block: The payment block field is not filled in the relevant document or transaction, which is required for treasury payments.
  
  Configuration Issues: There may be configuration settings in the treasury module that are not set up correctly, leading to the system not recognizing the payment block.
  Data Entry Errors: Users may have missed entering the necessary information in the payment block field during transaction entry.
  Document Status: The document may be in a status that does not allow for payment processing, or it may not meet the criteria for treasury payments.
  
  
  Solution:
  
  Check Payment Block