How To Fix PZ858 - You must specify a valid payment block reason


PZ858 - Overview

  • Message type: E = Error

  • Message class: PZ - Messages: Payment program for payment requests

  • Message number: 858

  • Message text: You must specify a valid payment block reason

  • Show details Hide details
  • What causes this issue?

    You are not allowed to use the payment block specified here since you
    can change it in the payment proposal or in the manual payment.

    System Response

    This payment block cannot be used.

    How to fix this error?

    Use a payment block which satisfies the following criteria:

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Cannot be changed in the payment proposal
    Block for manual payment
    Cannot be changed
    <DS:TRAN.OB27>Maintain payment block reasons</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PZ858 - You must specify a valid payment block reason ?
    The SAP error message PZ858, which states "You must specify a valid payment block reason," typically occurs in the context of financial transactions, particularly when processing vendor invoices or payments. This error indicates that a payment block reason has not been specified or that the specified reason is invalid.
    
    Cause: Missing Payment Block Reason: The payment block reason field is empty when it is required. Invalid Payment Block Reason: The payment block reason entered does not match any of the valid reasons defined in the system.
    Configuration Issues: The payment block reasons may not be properly configured in the system, or the user may not have the necessary authorizations to access certain payment block reasons.
    Solution: Specify a Valid Payment Block Reason: When entering the invoice or payment, ensure that you select a valid payment block reason from the dropdown list. This can usually be done in the invoice entry screen or payment processing screen. Check Configuration: If you

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