How To Fix 68175 - Inc.pmnt subseq.processing pmnt block not maintained for prod.type $

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 175

• Message text: Inc.pmnt subseq.processing pmnt block not maintained for prod.type $

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68175 - Inc.pmnt subseq.processing pmnt block not maintained for prod.type $ ?

  The SAP error message "68175 Inc.pmnt subseq.processing pmnt block not maintained for prod.type $" typically occurs in the context of invoice processing or payment processing in SAP, particularly when dealing with installment payments or subsequent processing of payments. This error indicates that the system is unable to find the necessary configuration for the payment block related to a specific product type.
  Cause:
  
  Missing Configuration: The payment block for the specified product type is not maintained in the system. This could be due to a configuration oversight during the setup of the product type in the financial module.
  Incorrect Product Type: The product type being referenced may not be correctly defined or may not have the necessary payment processing settings.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that are causing the system to not recognize the payment block.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the product type in the SAP system.
  Ensure that the payment block settings are properly maintained for the relevant product type. This can typically be found in the customizing settings under Financial Accounting (FI) or Sales and Distribution (SD) modules.
  Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Maintain Payment Block:
  
  If the payment block is missing, you will need to create or update the payment block settings for the product type in question.
  Ensure that the payment terms and conditions are correctly set up for the product type.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant product type to ensure that all necessary fields are filled out correctly.
  Look for any inconsistencies or missing information that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and product types to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), and VK11 (Create Condition) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.