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SAP Knowledge Base Article - PreviewSymptom
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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