How To Fix 6D898 - Payment block &3 exists in company code &2 for customer &1

6D898 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 898

• Message text: Payment block &3 exists in company code &2 for customer &1

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 6D898 - Payment block &3 exists in company code &2 for customer &1 ?

  The SAP error message 6D898 indicates that there is a payment block set for a specific customer in a particular company code. This means that the system is preventing any payments from being processed for that customer due to certain conditions that have been met.
  
  Cause:
  The payment block can be caused by various factors, including but not limited to:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit, and the system has automatically blocked payments.
  Payment Terms: Specific payment terms may have been set that restrict payments.
  Customer Master Data: The customer master record may have a payment block indicator set.
  Open Items: There may be open items or overdue invoices that have triggered the payment block.
  Manual Block: A user may have manually set a payment block for the customer.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code FD03 for display).
  Check the "Payment