How To Fix T0925 - Indique un bloqueo de pago para posiciones de deudor

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 925

• Message text: Indique un bloqueo de pago para posiciones de deudor

¿Qué causa este problema?

The system has been configured to generate a payment request for the
flow, in addition to a customer line item. In this case, the system
must set a payment blocking indicator for the customer line item to
prevent both the payment request and the customer line item leading to
payment.
However, no payment blocking indicator has been specified during
configuration of the payment program for payment requests.

Respuesta del sistema

The flows affected cannot be posted.

¿Cómo arreglar este error?

Add the payment blocking indicator in the configuration of the payment
program for payment requests.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.