Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 274
Message text: Payment block not set for &1 &2
Offsetting between the customer and vendor exists. However, the payment
block has not been set yet for &V1& &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
F2274
- Payment block not set for &1 &2 ?The SAP error message F2274, which states "Payment block not set for &1 &2," typically occurs in the context of accounts payable when attempting to process a payment for an invoice or vendor. The error indicates that the payment block is not set for the specified vendor or invoice, which can prevent the payment from being processed.
Cause: Payment Block Not Set: The most straightforward reason for this error is that the payment block has not been set for the vendor or invoice in question. This could be due to a configuration issue or oversight during invoice entry. Vendor Master Data: The vendor master data may not have the appropriate settings for payment processing. Invoice Status: The invoice may be in a status that does not allow for payment (e.g., it may be blocked for other reasons). Payment Terms: The payment terms associated with the invoice may not allow for payment at this time.
Solution: Check Payment
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F2273
Customers with same VAT registration number found - check required
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F2272
Vendors with same VAT registration number found - check required
What causes this issue? Vendors with the same VAT registration number were found.System Response Information message and display of vendors with the...
F2275
Payment block still set for &1 &2
What causes this issue? Offsetting between the customer and vendor exists. However, the payment block has not been set for &V1& &V2&....
F2276
Required entry missing in withholding tax type field
What causes this issue? This message can have the following causes: - You have set the field status for the withholding tax types as a required entry...
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