In the standard system when you run transaction F110 for a vendor/customer account, an entry in table REGUS is created to block the account.
Once this entry is created, you can not include this vendor in another payment proposal as you get the following error message:
FZ 349: Vendor & & is contained in proposal & &; no editing
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
reguv f110 fz349 fz 349 block Vendor is contained in proposal , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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