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

/SAPPCE/DPCM1135 - Overview

• 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.

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 /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