How To Fix /SAPPCE/DPCM1135 - Account & & blocked by payment proposal & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 135

• Message text: Account & & blocked by payment proposal & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1135 - Account & & blocked by payment proposal & & ?

  The SAP error message /SAPPCE/DPCM1135 Account & & blocked by payment proposal & & typically indicates that a specific account is blocked from processing a payment proposal. This can occur in the context of payment processing in SAP, particularly when dealing with accounts payable or receivable.
  Cause:
  
  
  Blocked Account: The account in question may be blocked for payment due to various reasons, such as:
  
  The vendor or customer account is marked as blocked in the master data.
  There are outstanding issues or discrepancies that prevent payments from being processed.
  The payment proposal has been set up to exclude certain accounts based on specific criteria.
  
  
  
  Payment Proposal Settings: The payment proposal may have been configured to exclude certain accounts based on payment terms, payment methods, or other criteria.
  
  
  Document Status: There may be documents associated with the account that are in a status that prevents payment (e.g., invoices that are not cleared).
  
  
  Solution:
  
  
  Check Account Status:
  
  Go to the vendor or customer master data and check if the account is blocked. You can do this using transaction codes like FK03 (for vendor) or FD03 (for customer).
  If the account is blocked, you may need to unblock it or resolve the issues causing the block.
  
  
  
  Review Payment Proposal:
  
  Review the payment proposal settings to ensure that the account is not being excluded based on the criteria set in the payment proposal.
  You can check the payment proposal using transaction code F110 and analyze the proposal logs for any specific reasons for the block.
  
  
  
  Clear Outstanding Documents:
  
  Check for any outstanding invoices or documents related to the account that may need to be cleared or resolved before processing the payment.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the reasons for the block or how to resolve it, consult with your finance or accounting team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  FK03: Display Vendor Master Data
  FD03: Display Customer Master Data
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  Documentation: Refer to SAP Help documentation for more details on payment processing and account management.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment proposals and account blocking.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.