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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