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3069902 - Configuration step Check Payment Block Reason

Symptom

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

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

"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

Keywords

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

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