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3516417 - F5528 "& item(s) was/were not activated due to online payment block" error happens in "Clear Outgoing Payments" app

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".


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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

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