How To Fix 67959 - Cancel payment block in document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 959

• Message text: Cancel payment block in document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67959 - Cancel payment block in document ?

  The SAP error message 67959, which states "Cancel payment block in document," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that there is a payment block set on a document that needs to be canceled before proceeding with the payment.
  Cause:
  
  Payment Block Set: The document (such as an invoice or payment request) has a payment block set, which prevents the payment from being processed.
  Configuration Issues: There may be specific configurations in the payment terms or vendor master data that enforce payment blocks.
  Document Status: The document may be in a status that does not allow for payment processing, such as being incomplete or requiring additional approvals.
  
  Solution:
  
  Check Document Status: Review the document in question to ensure it is complete and ready for payment. Look for any missing information or approvals.
  Remove Payment Block:
  
  Navigate to the document in SAP (e.g., using transaction codes like FB02 for changing documents).
  Locate the payment block field and remove the block.
  Save the changes.
  
  
  Review Vendor Master Data: Check the vendor master data to see if there are any settings that enforce payment blocks. Adjust as necessary.
  Consult with Finance Team: If you are unsure about removing the payment block, consult with your finance or accounts payable team to ensure compliance with internal policies.
  Transaction Codes: Use relevant transaction codes such as:
  
  FB02: Change Document
  FBL1N: Vendor Line Item Display (to check for related documents)
  FBL3N: G/L Account Line Item Display (if applicable)
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation regarding payment processing and payment blocks for more detailed information on how to manage these settings.
  User Authorizations: Ensure that you have the necessary authorizations to change payment blocks on documents.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.