How To Fix /PF1/MSG_PO_EV060 - Payment Block Check: Validation for crisis scenarios

/PF1/MSG_PO_EV060 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 060

• Message text: Payment Block Check: Validation for crisis scenarios

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV060 - Payment Block Check: Validation for crisis scenarios ?

  The SAP error message /PF1/MSG_PO_EV060 indicates that there is a payment block check in place for a purchase order (PO) due to validation for crisis scenarios. This typically occurs in the context of financial controls and compliance, especially in organizations that have implemented specific measures to manage risks during crisis situations.
  
  Cause:
  The error is triggered when a payment block is applied to a purchase order or invoice due to certain criteria being met that indicate a potential risk or crisis scenario. This could be related to:
  
  Crisis Management Policies: The organization may have policies in place that automatically block payments for certain vendors or transactions during crisis situations (e.g., economic downturns, pandemics).
  Vendor Risk Assessment: The vendor associated with the purchase order may have been flagged for risk due to their financial stability, compliance issues, or other factors.
  Configuration Settings: The SAP system may have been configured to enforce payment blocks under specific conditions,