How To Fix 63227 - Payment block & not in table T008

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 227

• Message text: Payment block & not in table T008

What causes this issue?

The valid-from date that you have entered for the assignment is before
the agreement start date.

System Response

The system cannot process the entry.

How to fix this error?

Verify the date you have entered. The agreement start date will be used
if you delete the valid-from field and press ENTER.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63227 - Payment block & not in table T008 ?

  The SAP error message 63227, which states "Payment block & not in table T008," typically occurs when there is an issue with the payment block configuration in the SAP system. This error indicates that the payment block being used is not defined in the T008 table, which is where payment blocks are maintained.
  Cause:
  
  Undefined Payment Block: The payment block code being referenced in the transaction is not defined in the T008 table.
  Incorrect Configuration: The payment block may have been incorrectly configured or deleted from the system.
  Data Entry Error: There may be a typo or incorrect entry in the payment block field during transaction processing.
  
  Solution:
  
  
  Check T008 Table:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name T008 and execute.
  Check if the payment block code in question exists in the table. If it does not, you will need to create it.
  
  
  
  Create or Modify Payment Block:
  
  If the payment block does not exist, you can create it using transaction code OBB8 (for payment block configuration).
  Ensure that the payment block is correctly defined with the necessary attributes.
  
  
  
  Review Configuration:
  
  If the payment block exists but is not functioning as expected, review the configuration settings to ensure they are correct.
  Check if there are any dependencies or conditions that might affect the payment block's behavior.
  
  
  
  Data Entry Verification:
  
  Verify the data entry in the transaction where the error occurred. Ensure that the payment block code is entered correctly without any typos.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on payment blocks and their configuration.
  
  
  
  Related Information:
  
  T008 Table: This table contains the definitions of payment blocks used in the SAP system. Each entry includes the payment block code and its description.
  Payment Block Usage: Payment blocks are used to prevent payments from being processed for certain invoices or vendors, often due to disputes, credit issues, or other reasons.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment block configuration) and SE16/SE16N (for table data viewing).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) to further investigate the problem.