2148064 - Partial payment is not possible for certain user

"Partial amount" field is greyed to enter a partial payment for some vendor credit memo.

However, other users can enter a partial amount for the same line item.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

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• SAP ERP
• SAP R/3
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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"Partial amount" field is greyed, vendor credit memo, Process open items,  Partial Payment tab, invoice-based item, Accounting Editing Options, Include invoice reference, FB00, disabled, "V", partial payment can´t be posted, FI-AR-AR-A, FI-AP-AP-A , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem