How To Fix VF068 - Payer &1 is blocked for billing.

VF068 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 068

• Message text: Payer &1 is blocked for billing.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF068 - Payer &1 is blocked for billing. ?

  The SAP error message VF068 indicates that the payer associated with a billing document is blocked for billing. This can occur for various reasons, and it typically prevents the creation of billing documents for that payer. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Payer Blocked in Master Data: The payer (customer) may have been marked as blocked in the customer master data. This can happen due to various reasons, such as credit issues, payment defaults, or administrative decisions.
  Credit Management: If your organization uses SAP Credit Management, the payer may be blocked due to exceeding credit limits or other credit-related issues.
  Sales Area Block: The payer may be blocked for specific sales areas, which can prevent billing documents from being processed.
  Billing Block: There may be a specific billing block set on the customer master data that prevents billing.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to transaction code XD03 (Display Customer) or VD03