How To Fix /PF1/MSG_PO_EV063 - Payment Block &1: Currency &2

/PF1/MSG_PO_EV063 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 063

• Message text: Payment Block &1: Currency &2

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_EV063 - Payment Block &1: Currency &2 ?

  The SAP error message /PF1/MSG_PO_EV063 indicates that there is a payment block on a purchase order (PO) due to currency issues. The message typically includes two parameters: &1 represents the payment block reason, and &2 represents the currency involved.
  
  Cause:
  
  
  Payment Block Reason: The payment block could be due to various reasons, such as:
  
  The purchase order is set to block payments for certain conditions (e.g., quality issues, incomplete documentation).
  The vendor has a payment block set in their master data.
  The invoice is not fully matched with the purchase order or goods receipt.
  
  
  
  Currency Issues: The currency specified in the error message may not match the expected currency for the transaction, or there may be issues with currency conversion rates.
  
  
  
  Solution:
  
  
  Check Payment Block Reason:
  
  Go to the purchase order in question and check the payment block reason. You can do this by navigating to the PO in the SAP GUI and looking at the "Payment" tab.
  If the