You try to assign payment guarantee schema to sales document type with transaction OVFI or via IMG configuration path.
The system shows an error or a dump.
- You are getting error: "Transaction OVFI cannot be executed (SAP Note 2476734)"
- OVFI transaction appears on Blocklist Monitor
- Dump SYSTEM_ABAP_ACCESS_DENIED
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Sales and Distribution
- SAP S/4HANA
Receivables Risk Management, OVFI, blocklist, system_abap_access_denied, payment guarantee , KBA , SD-BF-CM , Credit Management , SD-BIL-IV-PC , Payment Cards , Known Error
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