Account & & is blocked against payment

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Message type: E = Error

Message class: FZ - Payment Transactions

Message number: 072

Message text: Account & & is blocked against payment



What causes this issue?

The account master record contains a payment block.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

FZ071 > invoice & & & &. Availability could not be checked.

FZ070 ... End of additional log of availability check

FZ073 ISR pmnt method not allowed because document contains no ISR data

FZ074 You have not assigned all the bills of exchange to this vendor