How To Fix /PF1/MSG_PO_EV061 - Payment Block &1: Bank, domestic &2, BIC &3

/PF1/MSG_PO_EV061 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 061

• Message text: Payment Block &1: Bank, domestic &2, BIC &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV061 - Payment Block &1: Bank, domestic &2, BIC &3 ?

  The SAP error message /PF1/MSG_PO_EV061 typically indicates an issue related to payment blocks in the context of a purchase order (PO) or invoice processing. The message provides specific details about the payment block, including the bank information and BIC (Bank Identifier Code).
  
  Cause:
  
  
  Payment Block: The error suggests that there is a payment block set for the vendor or the specific invoice. This could be due to various reasons, such as:
  
  The vendor has a payment block set in their master data.
  The invoice has been flagged for payment block due to discrepancies or issues.
  There are missing or incorrect bank details for the vendor.
  
  
  
  Bank Details: The error message includes information about the bank and BIC, indicating that there may be an issue with the bank account details configured for the vendor. This could include:
  
  Incorrect BIC or bank account number.
  The bank account is not set up correctly in the vendor master data.
  
  
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go