Symptom
When selecting item to clear in open AP/AR items in Fiori app F1612 - Post Outgoing Payments, action is disabled and message is logged:
"Item(s) 1 are part of a payment order and cannot be selected for clearing"
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Post Outgoing Payments , Payment, post, F110, F1520, F1612, F-53, payment order , KBA , FI-FIO-AP-TRA , Transaction Apps , FI-GL-GL-A , Posting/Clearing , How To
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