You can define a payment block reason with transaction code OB27 or by using path; SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments Global Settings > Payment Block Reasons > Define Payment Block Reasons Payment block reason is used to differentiate the invoices which are blocked for … [Read more...] about How to define payment block reason in SAP – OB27 and OBBC