SAP Knowledge Base Article - Preview

3691382 - Vendor Payment Posting Allowed Despite Payment Block at Company Code Level

Symptom

Vendor payment is permitted for posting against a vendor invoice, even when a payment block is applied at the company code level. 


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

vendor payment block, manual payments, block key, payment block, SAP S/4HANA, transaction F-53, OBA5, message control, exception list, automatic payment transactions, warning message, payment proposal , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Bug Filed

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