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author's profile photo Former Member
Former Member

Error at time of payment to customer

Hi Everyone,

While making payment through F-58 with respect to a Credit Memo generated in SD module, I am getting the following error

Message no.F5528 as "1 item(s) was/were not activated due to online payment block". Kindly give your suggestions so that

the problem can be resolved.

Regards,

Manzoor

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  • Best Answer
    Posted on Apr 21, 2011 at 10:54 AM

    Hi,

    This document contains payment block, hence system is showing this message.

    Also this is a customer document, how can you pay through F-58?

    Rgds

    Murali. N

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 21, 2011 at 11:26 AM

    Hi Manzoor

    The payment block takes place in accounting documnet, I understand you need to remove the block of accounting documnet-credit memo, in transactin FB02.

    Hope this solve your issue.

    Thanks!!!

    Murlidhar Khatri

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