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
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.
This payment block cannot be used.
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 proposalError message extract from SAP system. Copyright SAP SE.
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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