How To Fix 67117 - Payment block was set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Payment block was set

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67117 - Payment block was set ?

  The SAP error message "67117 Payment block was set" typically indicates that a payment block has been applied to a vendor invoice or a customer invoice, preventing the payment from being processed. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Payment Block Configuration: The payment block may have been set intentionally in the vendor or customer master data or during the invoice entry.
  Invoice Verification Issues: If there are discrepancies in the invoice verification process, such as mismatches between the invoice and the purchase order or goods receipt, a payment block may be applied.
  Credit Limit Exceeded: If a vendor or customer has exceeded their credit limit, a payment block may be automatically applied.
  Manual Payment Block: Users may manually set a payment block for various reasons, such as disputes or pending approvals.
  Payment Terms: Specific payment terms may trigger a payment block based on the conditions set in the system.
  
  Solutions:
  
  
  Check Vendor/Customer Master Data: Review the vendor or customer master data to see if a payment block has been set. You can do this by navigating to the relevant transaction (e.g., XK03 for vendors or XD03 for customers) and checking the payment block field.
  
  
  Review Invoice Details: Examine the invoice details for any discrepancies. Ensure that the invoice matches the purchase order and goods receipt. If there are discrepancies, resolve them before attempting to process the payment.
  
  
  Adjust Credit Limits: If the payment block is due to a credit limit being exceeded, consider reviewing and adjusting the credit limit if appropriate.
  
  
  Remove Manual Payment Block: If a manual payment block has been set, it can be removed by authorized personnel. This can typically be done in the invoice document or vendor/customer master data.
  
  
  Consult with Finance Team: If you are unsure about the reason for the payment block or how to resolve it, consult with your finance or accounts payable team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Vendor Invoice
  FB70: Enter Customer Invoice
  XK03: Display Vendor
  XD03: Display Customer
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment blocks.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify payment blocks.
  
  By following these steps, you should be able to identify the cause of the payment block and take appropriate action to resolve the issue.