How To Fix /SAPPCE/DPCM1085 - Payment block agreed on; Enter a required date of receipt

/SAPPCE/DPCM1085 - Overview

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 085

• Message text: Payment block agreed on; Enter a required date of receipt

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/DPCM1085 - Payment block agreed on; Enter a required date of receipt ?

  The SAP error message /SAPPCE/DPCM1085 Payment block agreed on; Enter a required date of receipt typically occurs in the context of payment processing within the SAP system, particularly when dealing with vendor invoices or payment requests. This error indicates that a payment block has been set on the invoice or payment document, which prevents the payment from being processed until certain conditions are met.
  
  Cause:
  
  Payment Block: The invoice or payment document has a payment block set, which is often used to prevent payments for various reasons (e.g., disputes, missing documentation, etc.).
  Required Date of Receipt: The system requires a date of receipt to be entered before the payment can be processed. This is often a mandatory field when a payment block is in place.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Block:
  
  Navigate to the invoice or payment document in question.
  Check the payment block status. This can usually be found