1924372 - Payment block can´t be removed at F-48

Symptom

Defaulted payment block "A" can´t be deleted while posting a new vendor down payment.

Environment

SAP_APPL all releases.

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

FBZP, payment block, Special G/L indicator, FB01, FB02, F-48, ZLSPR, UMSKZ, UMSKS, BSEG, HKONT, SAKNR, OBXT, OBXY, SKB1-XMITK, BSEG-HKONT, BSEG-SAKNR, downpayment, down payment F110, FBL1N, block key , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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