How To Fix F2275 - Payment block still set for &1 &2

F2275 - Overview

• Message type: E = Error

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

• Message number: 275

• Message text: 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&.

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 F2275 - Payment block still set for &1 &2 ?

  The SAP error message F2275 "Payment block still set for &1 &2" indicates that a payment block is still active for a specific vendor or customer account, preventing the processing of payments. The placeholders &1 and &2 typically represent the account number and the company code, respectively.
  
  Cause:
  
  
  Payment Block Set: The most common cause is that a payment block has been set on the vendor or customer account. This can happen due to various reasons, such as:
  
  Outstanding invoices or disputes.
  Credit limit exceeded.
  Manual blocking by a user for various reasons (e.g., quality issues, delivery problems).
  Automatic blocking due to payment terms or conditions.
  
  
  
  Configuration Settings: Sometimes, the payment block can be a result of configuration settings in the system that automatically block payments under certain conditions.
  
  
  
  Solution:
  
  
  Check Payment Block Status:
  
  Go to the vendor or customer master data in SAP (transaction codes like FK03 for vendors or FD03 for customers).
  Check the payment block field to see