How To Fix F5671 - Account & has payment block "&"

F5671 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 671

• Message text: Account & has payment block "&"

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message F5671 - Account & has payment block "&" ?

  The SAP error message F5671 indicates that a specific account has a payment block set, which prevents payments from being processed for that account. This can occur in various scenarios, such as when dealing with vendor accounts, customer accounts, or specific invoices.
  
  Cause:
  The payment block can be set for several reasons, including but not limited to:
  
  Credit Issues: The account may have exceeded its credit limit or has outstanding issues that need to be resolved.
  Disputes: There may be disputes or issues with the invoices that need to be addressed before payments can be made.
  Administrative Reasons: The account may be flagged for administrative reasons, such as being inactive or under review.
  Payment Terms: Specific payment terms may have been set that restrict payments under certain conditions.
  
  
  Solution:
  To resolve the error message F5671, you can take the following steps:
  
  
  Check Payment Block Settings:
  
  Go to the vendor or customer master data in SAP (transaction codes like XK03 for