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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 800
Message text: Payment blockage reason &: Description missing in language &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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63800
- Payment blockage reason &: Description missing in language & ?The SAP error message "63800 Payment blockage reason &: Description missing in language &" typically indicates that there is a missing description for a payment blockage reason in the specified language. This error can occur in various financial transactions, particularly when processing payments or invoices.
Cause:
- Missing Description: The primary cause of this error is that the payment blockage reason has not been defined or lacks a description in the specified language in the SAP system.
- Configuration Issues: There may be issues in the configuration settings related to payment terms or payment methods that reference a blockage reason without a corresponding description.
- Language Settings: The language settings in the user profile or the system may not match the language in which the payment blockage reason is defined.
Solution:
Check Payment Blockage Reasons:
- Go to the transaction code OBD2 (for payment blockage reasons) in SAP.
- Verify that all payment blockage reasons are defined and have descriptions in the required languages.
- If a description is missing, add the appropriate text for the relevant language.
Update Language Settings:
- Ensure that the user’s language settings are correctly configured. You can check this in the user profile settings.
- If necessary, change the language settings to match the language in which the payment blockage reason is defined.
Review Configuration:
- Check the configuration settings for payment terms and methods to ensure that they are correctly set up and that all references to payment blockage reasons are valid.
Transport Requests:
- If changes were made in a development environment, ensure that the transport requests are moved to the production environment correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on managing payment blockage reasons and their descriptions.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to payment blockage reasons.
By following these steps, you should be able to resolve the error message and ensure that payment blockage reasons are properly defined in the SAP system.
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