How To Fix 68003 - Payment block & could not be set for settlement

68003 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 003

• Message text: Payment block & could not be set for settlement

What causes this issue?

The pseudo payment method which is required for settlement
(withholding) could not be set for one of the selected documents. All
selections were ignored by the system.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68003 - Payment block & could not be set for settlement ?

  The SAP error message 68003, which states "Payment block & could not be set for settlement," typically occurs in the context of accounts payable or financial transactions within the SAP system. This error indicates that there is an issue with the payment block settings for a particular invoice or payment document, preventing it from being processed for settlement.
  Causes:
  
  Payment Block Configuration: The payment block may be set at the vendor level, invoice level, or document level, which prevents the payment from being processed.
  Invoice Status: The invoice may be in a status that does not allow for payment processing, such as being blocked for payment due to discrepancies or issues with the goods receipt.
  Payment Terms: The payment terms associated with the invoice may not allow for immediate payment or may have specific conditions that are not met.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed for