Symptom
In "Manage Supplier Line Items" app, an open item was blocked for payment with a payment block reason.
However, the open item can still be cleared in app "Post Outgoing Payments" or "Clear Outgoing Payments".
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
Keywords
Manage Supplier Line Items, Open items, Block for Payment, Manual Payments Block, Check Payment Block Reason, 101040, Post Outgoing Payments, Clear Outgoing Payments , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , Problem
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