SAP Knowledge Base Article - Preview

2695763 - Payment Block not working through F-44 or F-32

Symptom

Despite invoices having vendor/customer line items updated with the payment block, it is possible to clear them using F-44/F-32.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-32, FB1D, F-28, FI-AP-AP-A, FI-AR-AR-A, EINGZAHL , AUSGZAHL, OBXH. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem

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