SAP Knowledge Base Article - Preview

3019909 - How to unlock the journal entry in Clear Outgoing/ Incoming Payments app - SAP S/4HANA Cloud Public Edition

Symptom

  1. In "Clear Outgoing Payments" app, journal entry &&&&&&&&& has a lock icon under column "Clear".
    When clicking "Clear All" button, the error "Document &&&& &&&&&&&&& is contained in payment proposal 00/00/0000" or "Document &&&& &&&&&&&&& is locked by &&&&" occurs.

  2. In "Manage Automatic Payments" app, the error below is displayed in the log of payment proposal.
    "Vendor &&&&&& &&&& for customer &&&&&& blocked by MM.DD.YYYY &&&&C".

"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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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Clear Outgoing Payments, F1367, Lock, Payment proposal, Remove Processor, FDC_POSTING_001 019, FDC_POSTING_001019, Clear Incoming Payments , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , How To

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