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SAP Knowledge Base Article - PreviewSymptom
When trying to clear a supplier invoice in app "Post Outgoing Payments", the item selected is locked like below.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
Post Outgoing Payments, lock. , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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