How To Fix /SAPPCE/01075 - Payment block &1 is set due to missing verification

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 075

• Message text: Payment block &1 is set due to missing verification

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 /SAPPCE/01075 - Payment block &1 is set due to missing verification ?

  The SAP error message /SAPPCE/01075 Payment block &1 is set due to missing verification typically indicates that a payment block has been applied to a vendor invoice or payment due to missing verification steps in the payment process. This can occur in various scenarios, such as when certain approvals or checks have not been completed, or when required documentation is missing.
  Cause:
  
  Missing Verification: The payment block is set because the system has detected that certain verification steps (like approvals or checks) have not been completed.
  Incomplete Documentation: Required documents or information may not have been provided, leading to the payment block.
  Configuration Settings: The payment block may be configured in the system based on specific criteria, such as vendor settings or payment terms.
  Workflow Issues: If there is a workflow in place for invoice approval, it may not have been completed.
  
  Solution:
  
  Check Payment Block Reason: Identify the specific reason for the payment block by checking the vendor invoice or payment document. This can usually be done in the transaction where the error occurred.
  Complete Missing Verification: Ensure that all necessary verifications, approvals, or checks are completed. This may involve:
  
  Approving the invoice if it is pending approval.
  Providing any missing documentation.
  Completing any required checks or validations.
  
  
  Review Configuration: If the payment block is due to configuration settings, review the vendor master data and payment terms to ensure they are set up correctly.
  Consult with Relevant Departments: If the issue is related to workflow or approvals, consult with the relevant departments (e.g., finance, procurement) to resolve any outstanding issues.
  Remove Payment Block: Once the necessary verifications are completed, the payment block can be removed. This can typically be done in the transaction where the invoice or payment is processed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Vendor Invoice), FBL1N (Vendor Line Item Display), or FBV0 (Release Blocked Invoices) to investigate and resolve the issue.
  Documentation: Refer to SAP documentation or help files for more detailed information on payment blocks and the specific configuration settings that may apply.
  User Roles: Ensure that the user has the necessary permissions to perform the required actions to resolve the payment block.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.