How To Fix PFM_12FI_AP020 - Payment proposal &1/&2/&3 blocked by user &4

PFM_12FI_AP020 - Overview

• Message type: E = Error

• Message class: PFM_12FI_AP - Message class for FI: payment authorization

• Message number: 020

• Message text: Payment proposal &1/&2/&3 blocked by user &4

Self-Explanatory Message

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PFM_12FI_AP020 - Details

• The SAP error message PFM_12FI_AP020 indicates that a payment proposal has been blocked by a specific user. This message typically arises in the context of the Accounts Payable (AP) module when attempting to process a payment proposal that has been marked as blocked for some reason.
  
  Cause:
  
  User Blockage: The payment proposal is blocked by a user, which means that the user has set a block on the proposal to prevent it from being processed further. This could be due to various reasons, such as needing to review the proposal, discrepancies in the payment details, or awaiting additional approvals.
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce blocking of payment proposals under certain conditions.
  Manual Intervention: A user may have manually blocked the payment proposal for review or correction.
  
  
  Solution:
  
  Identify the Blocking User: Check the user ID mentioned in the error message. This will help you identify who has