How To Fix F5707 - Payment release required; payment block set automatically

F5707 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 707

• Message text: Payment release required; payment block set automatically

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 F5707 - Payment release required; payment block set automatically ?

  The SAP error message F5707, which states "Payment release required; payment block set automatically," typically occurs in the context of the Accounts Payable module when a payment block is applied to an invoice or payment request. This block prevents the payment from being processed until it is released.
  Causes:
  
  
  Automatic Payment Block: The system may have automatically set a payment block due to certain conditions, such as:
  
  The invoice is not fully approved.
  There are discrepancies between the invoice and the purchase order (e.g., price differences, quantity differences).
  The vendor has a payment block set in their master data.
  The payment terms or conditions are not met.
  
  
  
  Manual Payment Block: A user may have manually set a payment block on the invoice or payment request.
  
  
  Configuration Settings: Certain configuration settings in the SAP system may lead to automatic payment blocks based on specific criteria.
  
  
  Solutions:
  
  
  Review the Invoice: Check the invoice details to ensure that all necessary approvals are in