How To Fix 68265 - Lock reason: Document & has a payment block

68265 - Overview

• Message type: E = Error

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

• Message number: 265

• Message text: Lock reason: Document & has a payment block

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 68265 - Lock reason: Document & has a payment block ?

  The SAP error message 68265, which states "Lock reason: Document & has a payment block," typically occurs when you are trying to process a document (such as an invoice or a payment) that has been blocked for payment. This can happen in various scenarios, such as when there are issues with the vendor, the invoice, or the payment terms.
  
  Cause:
  
  
  Payment Block: The document (invoice or payment) has been flagged with a payment block. This could be due to various reasons, such as:
  
  The vendor has a payment block set in their master data.
  The invoice has been blocked for payment due to discrepancies (e.g., price differences, quantity differences).
  The payment terms associated with the document may have conditions that prevent payment.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce payment blocks under certain conditions.
  
  
  Approval Processes: The document may be subject to an approval process that has not been completed.
  
  
  
  Solution:
  
  
  Check Document