SAP Knowledge Base Article - Preview

3736049 - Error "item 001 of journal entry XXX has been cleared" occurs when trying to pay the second payment strategy in the Manage Payment Requisitions app – SAP S/4HANA Cloud Public Edition

Symptom

Unable to pay the second line of a payment strategy in the Manage Payment Requisitions app.

Error message: "Item 001 of journal entry XXX has been cleared".


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

payment strategy, manage payment requisitions, supplier invoice payment, item 001 has been cleared, journal entry cleared, error message, system upgrade bug, hotfix, s/4hana cloud public edition , KBA , FI-LOC-CM-CN , China , Problem

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