How To Fix FZ361 - Le fournisseur & & est bloqué, le traitement est impossible

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 361

• Message text: Le fournisseur & & est bloqué, le traitement est impossible

Quelle est la cause de ce problème?

The account is currently blocked by another user. Since the user has
the option of clearing items, clearing cannot be allowed within the
payment program.

Réponse du système

The account is not processed.

Comment corriger cette erreur?

At a later date, you can schedule a further proposal run or payment run
which only processes the blocked account. Alternatively, you can also
delete the proposal and create a new payment proposal.

Extrait du message d'erreur du système SAP. Copyright SAP SE.