How To Fix PFM_1151 - Caution, the block indicator for the payment medium $ is N

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 151

• Message text: Caution, the block indicator for the payment medium $ is N

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_1151 - Caution, the block indicator for the payment medium $ is N ?

  The SAP error message PFM_1151 indicates that there is a caution regarding the block indicator for a payment medium. Specifically, the message states that the block indicator for the payment medium is set to "N," which typically means that the payment medium is not blocked. However, this message serves as a warning that there may be issues related to the payment processing.
  Cause:
  
  Block Indicator: The block indicator being set to "N" means that the payment medium is not blocked, but there may be other configurations or settings that could affect the payment processing.
  Payment Medium Configuration: There might be issues with the configuration of the payment medium in the system, such as incorrect settings or missing information.
  Payment Run Issues: The payment run may have encountered issues due to missing data, incorrect vendor information, or other related problems.
  
  Solution:
  
  Check Payment Medium Configuration: Review the configuration settings for the payment medium in the SAP system. Ensure that all necessary parameters are correctly set up.
  Review Payment Run Logs: Check the logs of the payment run to identify any specific errors or warnings that may provide more context about the issue.
  Vendor Master Data: Verify that the vendor master data is complete and accurate. Ensure that all necessary payment information is provided.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the PFM_1151 message and related payment medium configurations.
  Testing: If changes are made, perform a test payment run to ensure that the issue is resolved and that payments can be processed without warnings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs and configurations.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to perform the actions required.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.