Skip to Content
0
Former Member
Mar 05, 2009 at 10:51 AM

vendor payment blocking

610 Views

Account 95120008 is blocked by payment run 20.01.2008 VP145

Message no. F0080

We cannot either pass or clear any entries of these vendor through any of the T Code like F110 , F-53 , F-44 , F-58 .

The problem had been created by wrongly putting back dated posting period while making payment through T Code F110.

Since then we are facing this error.

regards,

Balu