Account 100240 is blocked by payment run 01.11.2008 (F-53)

[Former Member]

Dear Experts,

I got the problems when I am doing TCODE F-53 Post outgoing payment,

"account 100240 is blocked by payment run 01.11.2008 1", did anyone let me know what is the problems?

wilson

[Former Member · Accepted solution]

Hi

This account must have been included in an payment run in F110. Check it out with the identification 01.11.2008 1

in F110 and try Edit - Proposal/Payment - Delete

also check in S_P99_41000099 - Payment List

Thank You,

[Former Member · Accepted solution]

Hi, you are great!

The blocked records whether you can delete, whether it will have any effect?

wilson

[Former Member · Accepted solution]

Hi,

i have tried but SAP do not allow me to delete the proposal / payments.

now its processing status is --- Payment run could not be carried out

Any more advice?

thanks,

Wilson

[Former Member · Accepted solution]

Thanks, finally I step by step to delete the invalid transaction from near to far, from output then parameter to proposal, then I could able to input a new outgoing payment again. that's should be solved my problems.

wilson