How To Fix 67412 - Function no longer permitted due to withholding of overdue items

67412 - Overview

• Message type: E = Error

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

• Message number: 412

• Message text: Function no longer permitted due to withholding of overdue items

What causes this issue?

You are no longer permitted to branch off into the filed documents
since overdue items have already been selected for withholding and the
payment block has thus been set in the corresponding line item. The
payment block is however only written to the database if you save or
post the outpayment.
If you branch off into the filed documents, you would be able to enter
or change and then save documents. By saving the latter, the system
simultaneously writes the payment block to the database.
If you were to subsequently cancel the outpayment, i.e. you neither
save nor post it, the payment block remains in the document and would
have to be deleted manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67412 - Function no longer permitted due to withholding of overdue items ?

  The SAP error message 67412, which states "Function no longer permitted due to withholding of overdue items," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error indicates that there are overdue items (such as invoices or payments) that are preventing the execution of certain functions, such as posting a payment or processing a transaction.
  
  Cause:
  
  Overdue Items: The primary cause of this error is the presence of overdue items in the customer or vendor account. SAP has a mechanism to prevent further transactions if there are outstanding overdue items that need to be addressed.
  Credit Management Settings: The system may be configured to block certain transactions if overdue items exist, as part of credit management policies.
  Payment Blocks: There may be specific payment blocks set on the account due to overdue items, which can trigger this error.
  
  
  Solution:
  
  Review Overdue Items: Check the customer or vendor