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SAP Knowledge Base Article - PreviewSymptom
After executing the payment run for receivables you get the message XXX blocked for payments.
A payment block has been maintained for the particular customer, but the expiry date of the payment block is earlier than the execution date of the payment run.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , customer blocked for payments , expiry date of the payment block , execution date of the payment run , SRD-FIN-ACP , Payables , SRD-FIN-ACR , Receivables , How To
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