When running the App Manage Automatic Payment, in the payment proposal log you see Payee flagged for deletion - FZ749 and there ia an exception Error ID: 032 (Payee flagged for deletion)
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
SAP S/4Hana Cloud
In the App Maintain Business Partner the flag Central deletion flag is ticked.
- Go to App Manintain Business Partner
- Display Role: Supplier/Customer (Fin.Accounting)
- Go to Tab Vendor: General Data
- In the Deletion Blocks check if the flag Central deletion flag is ticked.
you can see who and when the filed was changed by selecting the filed and accessing:
- Change History
- For this field
Payee flagged for deletion, Vendor && is marked for deletion, FZ749, F2128, F110, F0770, Accounts Payable Accountant, LOEVM, , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem