SAP Knowledge Base Article - Preview

2901233 - Item locked in app "Post Outgoing Payments"

Symptom

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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