Symptom
When 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
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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
REGUV, F110, FZ349, FZ 349, block, Vendor is contained in proposal, REGUS , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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