How To Fix 68161 - Payment block cancelled

68161 - Overview

• Message type: E = Error

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

• Message number: 161

• Message text: Payment block cancelled

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 68161 - Payment block cancelled ?

  The SAP error message 68161, which states "Payment block cancelled," typically occurs in the context of accounts payable or financial transactions when a payment block that was previously set on a vendor invoice or payment document has been removed or cancelled. This can happen for various reasons, and understanding the cause and solution can help in resolving the issue effectively.
  Causes:
  
  Manual Intervention: A user may have manually removed the payment block from the invoice or payment document.
  Workflow Process: The payment block may have been part of a workflow that has been completed, leading to its cancellation.
  Configuration Settings: Certain configuration settings in the SAP system may automatically remove payment blocks under specific conditions.
  Document Changes: Changes to the invoice or payment document (e.g., adjustments in amounts, due dates, etc.) may trigger the cancellation of the payment block.
  Payment Program: If the payment program is run, it may process documents with payment blocks differently based