Execute T-code: F-53, it shows the error message "F5528 - & item(s) was/were not activated due to online payment block is that these items have a payment block".
- 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
F-04, FB05, F-51, F-53, F-28, Payment block, clearing, FBZP, Special G/L, F5528, F5 528, BSEG-ZLSPR, OB27, ZLSPR, BSEG-ZLSPR, Manually payments block. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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