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SAP Knowledge Base Article - PreviewSymptom
While executing transaction FB05, the error "Vendor &&&&& is blocked for payment, check master data" is issued by the system.
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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
FK03, FB05, blocked for payment, payment block, vendor, BSEG-ZLSPR , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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