How To Fix 68062 - Payment block & set for item/memo record

68062 - Overview

• Message type: E = Error

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

• Message number: 062

• Message text: Payment block & set for item/memo record

What causes this issue?

Items or memo records with payment blocks cannot be selected since this
otherwise leads to problems in the debit position, the update or during
clearing. A payment block can, for example, be set for an item or a
memo record if it is intended that an overdue item or an advance
payment is cleared against the outpayment amount. For this reason, a
payment block is set for such an item or memo record and cannot be
designated to be withheld again for a further outpayment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68062 - Payment block & set for item/memo record ?

  The SAP error message "68062 Payment block & set for item/memo record" typically indicates that a payment block has been applied to a specific item or memo record in the system, preventing the processing of payments for that item. This can occur in various contexts, such as accounts payable or receivable, and is often related to issues with invoices, payment terms, or other financial controls.
  Causes:
  
  Payment Block Configuration: The payment block may have been set intentionally due to specific business rules or configurations in the system.
  Invoice Issues: There may be discrepancies or issues with the invoice, such as missing information, incorrect amounts, or mismatches with purchase orders.
  Credit Limit Exceeded: The customer or vendor may have exceeded their credit limit, leading to a payment block.
  Approval Processes: The item may require approval before payment can be processed, and the approval has not yet been granted.
  Contractual Obligations: There may be contractual terms that necessitate