Message F5413 forces to perform an additional step of clicking on a line item in blue to be able to post a payment document.
SE51, F-53, F-28, 413(F5), Correct the marked line items, SAPMF05A 300, T001-FSTVA, SAPMF05A 700, OB14, OBC4, FS00, Maintain Field Status Group, G/L acct master record maintenance, FBS, Configure Field Status Definition,
Post Incoming Payments, FIBP, FBZ1, Post Outgoing Payments, FBZ2, field status group. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-N , Master Data , Problem
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