How To Fix PFM_1133 - The payment block A is mandatory in this transaction


PFM_1133 - Overview

  • Message type: E = Error

  • Message class: PFM_1 - Message class for POCLIS

  • Message number: 133

  • Message text: The payment block A is mandatory in this transaction

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  • 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 PFM_1133 - The payment block A is mandatory in this transaction ?
    The SAP error message PFM_1133, which states "The payment block A is mandatory in this transaction," typically occurs in the context of payment processing within the SAP system. This error indicates that a payment block has been set to "A" (which usually stands for "Blocked") for a specific transaction, and the system requires this block to be present for the transaction to proceed.
    
    Cause: Payment Block Configuration: The payment block "A" is configured in the system to indicate that certain transactions should not be processed for payment. This could be due to various reasons such as pending approvals, disputes, or other compliance-related issues. Transaction Type: The specific transaction you are trying to execute may require a payment block to be set, and the system is enforcing this rule. Master Data Settings: The vendor or customer master data may have been set up to require a payment block for certain transactions.
    Solution: Review Payment Block Settings: Check

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