How To Fix T0925 - Indiquez un blocage du paiement pour les postes clients.

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 925

• Message text: Indiquez un blocage du paiement pour les postes clients.

Quelle est la cause de ce problème?

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.

Réponse du système

The flows affected cannot be posted.

Comment corriger cette erreur?

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

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