3683580 - Error F5528 in Journal Entry – Clearing (Asynchronous)

Symptom

When attempting to clear journal entries using Journal Entry – Clearing (Asynchronous) API, error F5528: "& item(s) was/were not activated due to online payment block" is shown in /AIF/ERR.

As a result journal entries in the payload are not cleared.

Environment

Accounting Interface

Product

SAP S/4HANA all versions

Keywords

soap api, journalentrybulkclearingrequest_in, class ii_fins_journal_entry_bulk_cle, /AIF/ERR, JournalEntryBulkClearingRequest_In, JOURNALENTRYBULKCLEARINGREQUES, F5 528, , KBA , AC-INT , Accounting Interface , Problem

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