While we are making payment through F-53 we are getting an error message "1 item(s) was/were not activated due to online payment blocku201D Message no. F5528.
1. Amount is already due for payment.
2. Payment block is needed if the amount is not due.
3. Now we are manually remove payment block by using t code FB02.
How can we remove this payment block automatically if it is due for payment?
Thanks in advance.
Thanks and regards