SAP Knowledge Base Article - Preview

3035040 - Block, Unblock, Reallocate functionality in app Revise Payment Proposals

Symptom

You experience that the blocking / unblocking / reallocation features are not working correctly in app Revise Payment Proposals, especially in cases where credit and debit items are involved within the same payment run.

The following error messages might be displayed as well: 
"Invoice does not exist in Payment" (FAP_PP000)
"Change not allowed - change payment amount" (FZ013)
"Cannot proceed. Otherwise payment amount will change." (FAP_PP009)
"Enter a payment method for incoming payments" (FZ010)
"Enter a payment method for outgoing payments" (FZ011)


Read more...

Environment

  • SAP S/4HANA 1610
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

Revise Payment Proposal, Manage Automatic Payments, F0770, F0771, FAP_PP000, FAP_PP/000, FAP_PP 000, block, unblock, reallocate, FZ013, FZ/013, FZ 013, FAP_PP009, FAP_PP/009, FAP_PP 009, FZ010, FZ/010, FZ 010, FZ011, FZ/011, FZ 011 , KBA , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.