Symptom
- 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" occurs. - In "Manage Automatic Payments" app, the error below is displayed in the log of paymnet proposal.
"Vendor &&&&&& &&&& for customer &&&&&& blocked by MM.DD.YYYY &&&&C".
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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 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To
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