3069902 - Configuration Step Check Payment Block Reason

When editing the Configuration step Check Payment Block Reason Configuration Activity ID 101040 .

All key fields should not be blank  - /FTI/WEBGUI_MSG088

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SAP S/4HANA Cloud Public Edition

You can find this step in the app Manage Your Solution Configure Your Solution >  Finance  > Accounts Payable > General Payment Settings > Check Payment Block Reason - SSCUI ID: 101040.

System Behavior - Mandatory Fields Must be Filled Up

If the business requirement is to create a credit Payment Block Reason, it's mandatory to fill up the Block Indicator AND Description columns.

For new Block Reason, please use the button "New Entries" and  fill up the Block Indicator AND Description columns.

• Manage Payment Blocks | SAP Help Portal
• General Payment Settings | SAP Help Portal

Check Payment Block Reason, 101040, /FTI/WEBGUI_MSG088, All key fields should not be blank  , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-LOC-FI , Financials , FI-FIO-AP , Fiori UI for Accounts Payable , Problem