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

SAP Error Message - Details

• 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.

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_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 to the vendor master data (transaction code XK03 for general data or FK03 for company code data).
  Verify if there is a payment block set for the vendor. If so, determine if it is necessary and remove it if appropriate.
  
  
  
  Review Invoice Details:
  
  Check the invoice associated with the payment block. Look for any discrepancies that might have caused the block (e.g., price differences, quantity mismatches).
  If the invoice is blocked for payment, you may need to resolve the discrepancies and unblock it.
  
  
  
  Verify Bank Details:
  
  Ensure that the bank details (including BIC and account number) are correctly entered in the vendor master data.
  If the bank details are incorrect, update them accordingly.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of removing a payment block or changing bank details, consult with your finance or accounts payable team for guidance.
  
  
  
  Check Configuration:
  
  If the issue persists, it may be necessary to check the configuration settings related to payment processing in SAP. This may require assistance from an SAP consultant or your IT department.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XK03 - Display Vendor Master Data
  FK03 - Display Vendor Master Data (Company Code)
  FB60 - Enter Incoming Invoices
  FBL1N - Vendor Line Item Display
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to payment processing and vendor management for further insights into handling payment blocks.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.