How To Fix 67364 - Zahlungssperre & muß manuell zurückgesetzt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 364

• Message text: Zahlungssperre & muß manuell zurückgesetzt werden

Was verursacht dieses Problem?

Overdue items were selected for withholding for the outpayment which
you want to delete. As a result, the payment block was set for these
items in the FI document.

Wie behebe ich diesen Fehler?

After you have deleted the outpayment, you have to manually reset it.
You can determine the FI document number as follows:
Cancel the delete function
Goto the incidental expenses screen for the outpayment to be deleted
and note down the amount of the item which has a withholding
transaction type.
Go then to the overdue items and look for the line item with this
amount. The FI document number is also in this item.
Only reset the payment block in the document after you have deleted and
saved the outpayment. In certain circumstances, it is possible that the
payment block is only written to the FI document when the outpayment is
saved and that you are not allowed to reset this payment block before
that.

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