How To Fix M8628 - No selection for this payment block

M8628 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 628

• Message text: No selection for this payment block

What causes this issue?

In the field <LS>Payment block</> the value is not equal to <LB>R</>.

System Response

The system can only list invoices with the payment block R.

How to fix this error?

Enter <LB>R</> in the field <LS>Payment block</> .

Error message extract from SAP system. Copyright SAP SE.

M8628 - Details

• The SAP error message M8628 "No selection for this payment block" typically occurs when you are trying to process a payment or execute a transaction that involves a payment block, but the system cannot find any relevant entries that meet the criteria for processing due to the payment block settings.
  
  Cause:
  
  Payment Block Configuration: The payment block may be set on the vendor or invoice level, preventing the payment from being processed.
  Selection Criteria: The selection criteria used in the payment run may not match any invoices or vendors that have a payment block.
  Document Status: The documents you are trying to process may not be in a status that allows for payment (e.g., they may be blocked for payment due to other reasons).
  Payment Terms: The payment terms associated with the vendor or invoice may not allow for payment at this time.
  
  
  Solution:
  
  
  Check Payment Block Settings:
  
  Go to the vendor master data and check if there