How To Fix 6E138 - CoCd &1, loan &2, document &3: Payment block is set

6E138 - Overview

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 138

• Message text: CoCd &1, loan &2, document &3: Payment block is set

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 6E138 - CoCd &1, loan &2, document &3: Payment block is set ?

  The SAP error message 6E138 indicates that a payment block is set for a specific company code (CoCd), loan, and document. This means that the system has identified that the payment for the specified loan document cannot be processed due to a restriction.
  
  Cause:
  The payment block can be set for various reasons, including but not limited to:
  
  Manual Payment Block: A user may have manually set a payment block on the document.
  Automatic Payment Block: Certain conditions in the system (like overdue payments, credit limits, etc.) may trigger an automatic payment block.
  Configuration Settings: The payment block may be a result of specific configuration settings in the financial module.
  Document Status: The document may be in a status that does not allow for payments (e.g., it may be incomplete or require further approvals).
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the status of the loan document in question. Ensure that