Symptom
Clearing of supplier invoice in App "Clear Outgoing Payments" returns to error F5528: "& item(s) was/were not activated due to online payment block".
Read more...
Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
F5528, "Clear Outgoing Payments", "payment block" , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.