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3504354 - Business user is locked by their own ID when clearing line items in the Fiori app "Clear Outgoing Payments"

Symptom

When user wants to clear line items in "Clear Outgoing Payments", system issues error message: "Error: Document XX XXXXXXXXXX is locked by XXXXXXX".


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

Clear Outgoing Payments; FDC_D_ACCDOC_TMP; USERA; Payment run IDs; Locked. , KBA , FI-FIO-AP-TRA , Transaction Apps , How To

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