How To Fix 68583 - Missing payment block for product type &, company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 583

• Message text: Missing payment block for product type &, company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68583 - Missing payment block for product type &, company code & ?

  The SAP error message 68583, which states "Missing payment block for product type &, company code &," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that there is a missing configuration for a payment block associated with a specific product type and company code.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the payment block configuration for the specified product type and company code has not been set up in the system.
  Incorrect Product Type: The product type being used may not have a corresponding payment block defined in the system.
  Company Code Issues: The company code specified may not have the necessary payment block settings configured.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Block Configuration:
  
  Navigate to the configuration settings in SAP for payment blocks.
  Use transaction code OBPM1 to check the payment block settings for the relevant product type and company code.
  Ensure that the payment block is defined for the specific product type and company code combination.
  
  
  
  Define Payment Block:
  
  If the payment block is missing, you will need to create it. You can do this in the same configuration area (OBPM1).
  Define the necessary payment block for the product type and company code.
  
  
  
  Review Product Type Settings:
  
  Ensure that the product type being used is correctly configured and that it is intended to have a payment block.
  Check if there are any specific requirements or settings that need to be adjusted for the product type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and payment blocks for additional guidance.
  
  
  
  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:
  
  OBPM1: Payment Block Configuration
  FBZP: Payment Program Configuration
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment block configurations.
  
  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 financial processes within SAP.