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2124982 - Error message F5528 raised in T-code: F-53

Symptom

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".


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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