3387030 - Item(s) was/were not activated due to online payment block error during manual clearing - SAP S/4HANA Cloud Public Edition

Symptom

Clearing of supplier invoice in App Clear Outgoing Payments returns to error: "& item(s) was/were not activated due to online payment block".

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

payment block, SSCUI 101040, Clear Outgoing Payments, Clear Incoming Payments, manual, payment, F5528, F5 528 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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