Symptom
In App Manage Automatic Payments in View Log Item is blocked with block key A is shown.
In Exceptions Tab Error ID (Description): 003 (Item is blocked for payment)
Down payment is Blocked for payment
"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/4 HANA Cloud
Product
Keywords
KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP-PAY , Payment Apps , How To
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