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2943800 - Request to Get PaymentblockIndicator Field PSM Write Enabled


To deploy a solution to approve changes to supplier master data, your request is to get the Supplier BO > PaymentAgreementNode > PaymentBlockedIndicator field PSM write enabled.

  • You are unable to update, delete, and submit the data for approval for all fields except for the field Payment Block Reason
  • You are trying to update the PaymentBlockReasonCode in supplier master data (payment data) with empty value using web service ManageSupplierIn. But it is not updating the PaymentBlockReasonCode with empty value.
  • You are trying to do the same thing with ABSL script. In this case, you are getting payment block reason missing error.
  • When attempting to update the PaymentBlockReasonCode with empty value, the PaymentBlockedIndicator is not assigned to false automatically.



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Payment Block Reason Code, Payment Data, Supplier BO, Supplier Base, Supplier Master Data, webservice ManageSupplierIn, PSM Write Access, , KBA , AP-PAY , Payment Processing , AP-BP-BPT , Business Partner Template , Problem

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