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Payments on one specific vendor automatically set to "open" status and not shown in F110S/F110?

Payments (on invoices) are not being included or sent to a specific vendor in F110S/F110. Instead, SAP is automatically labeling all these payments as "OPEN ITEMS" when I research status in FBL1N.

Vendor has not changed any ACH or banking information.

Vendor is not blocked either.

How can I find out why SAP has the vendor payments auto-sent to "OPEN ITEMS" when I can't even manually include them for payment using F110S?


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