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2630879 - Unable to clear partial payments and related invoice via app Clear Incoming Payment


In app Clear Incoming Payments (App ID F0773) you are unable to clear partial payment and the related invoice

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



  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud
  • SAP Fiori 


SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions


App ID F2130, Invoice Reference,  XREBZ, FB00, Partial payment, FIORI, CLOUD, F0773, F1367, Incoming payment, Outgoing, remaining, F1345, allocation, REBZG, REBZJ,REBZZ,REBZT,SXTXT, F1579

, KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem

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