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Inbound payment blocked due to blocked partner

Hi,

we can´t process a payment for a debitor as it is blocked due to the partner has an SPL block. The problem is, we haven´t activated FI for inbound payments yet, only for outgoing payments. Is this set up in customizing or a follow up functionality for sales in general.

Best regards,

Carsten

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2 Answers

  • Best Answer
    Nov 18, 2017 at 06:41 AM

    Hello Carsten,

    How to activate FIOA in application area as it is not maintained...Check my below screen shot

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    Former Member
    Nov 14, 2017 at 06:10 PM

    Hi Carsten,

    You may want to check the config, Assign document type at the feeder system level, where if you have selected the Application level as FI0A -Payment along with the ECC FI document type and the GTS document type, assess if the inbound payment document is mapped.

    Thanks,

    Shrini

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