How To Fix F2274 - Payment block not set for &1 &2


F2274 - Overview

  • Message type: E = Error

  • Message class: F2 - Master Data Maintenance: Customer, Vendor

  • Message number: 274

  • Message text: Payment block not set for &1 &2

  • Show details Hide details
  • What causes this issue?

    Offsetting between the customer and vendor exists. However, the payment
    block has not been set yet for &V1& &V2&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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