You experience that the blocking / unblocking / reallocation features are not working correctly in app Revise Payment Proposals, especially in cases where credit and debit items are involved within the same payment run.
The following error messages might be displayed as well:
"Invoice does not exist in Payment" (FAP_PP000)
"Change not allowed - change payment amount" (FZ013)
"Cannot proceed. Otherwise payment amount will change." (FAP_PP009)
"Enter a payment method for incoming payments" (FZ010)
"Enter a payment method for outgoing payments" (FZ011)
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
Revise Payment Proposal, Manage Automatic Payments, F0770, F0771, FAP_PP000, FAP_PP/000, FAP_PP 000, block, unblock, reallocate, FZ013, FZ/013, FZ 013, FAP_PP009, FAP_PP/009, FAP_PP 009, FZ010, FZ/010, FZ 010, FZ011, FZ/011, FZ 011 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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