How To Fix 67117 - Payment block was set

67117 - Overview

• 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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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