3269289 - Manage Payment Blocks

In "Manage Supplier Line Items" App payment block of vendor line item can be changed however it is under payment Exception in "Manage Automatic Payments" App without error.

Same happens with error in App "Manage Payment Block": "Item xxxxxxxxxx is in payment run. Payment block cannot be modified".

SAP S/4HANA Cloud

1st scenario:

• Enter App Manage Supplier Line Items.
• Select JE and vendor line item and "Edit Line Items".
• In the pop-up window under "Payment Data" enter payment block 'A' (Blocked for payment) and OK. It is saved without error.
• Enter App "Manage Payment Blocks" and select vendor.
• Status of JE changed to "Item Blocked" and Reason to "A(Blocked for payment)".

2nd scenario:

• Enter App 'Manage Payment Blocks' and select vendor.
• Change Status from Unblocked to Blocked for Payment. 
• Error occurs: "Item xxxxxxxxxx is in payment run. Payment block cannot be modified".

From next release CE2302 user is allowed to block open items that are in payment run's exception list.

payment, block, blocked for payment, Manage Payment Blocks, Manage Supplier Line Items, payment run, exception, F0593A, F0712 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions