Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 265
Message text: Lock reason: Document & has a payment block
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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
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68264
Lock reason: Doc. & locked by & (Bus. op. &) - lock owner: &
What causes this issue? You have called up the lock information for a locked open item.System Response A dialog box appears with the message "L...
68263
Document &1 is currently locked by user &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68266
Lock reason: Document & is locked by payment run & from &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68267
Document & & & is no longer an open item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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