F110 User Exit or BTE to unblock account on payment proposal

[former_member355261]

Hello,

Sometimes when running F110 for payment proposal we receive the message: Account blocked due to unconfirmed change to master record

I need a user exit or BTE to change this behaviour and unblock the account so that we could proceed with the proposal and the payment.
I tried with BTEs 1810 and 1820: 1810 is not triggered and 1820 is triggered but doesn't fit the requirement.
Any help on this please ?

[raymond_giuseppi]

Are you (user running F110) allowed to validate the 'sensitive' changes with FK09?

Ask other functionals why those fields were defined as 'sensitive'. (Basically this will only block F110, so either their requirement or yours is invalid)

[former_member450708]

hi, did you tried one of these in another thread How to find USER-EXIT for tcode - F110

kind regards

[former_member355261]

The user running F110 is not allowed to validate the 'sensitive' changes with FK09.
We have this requirement because only in some cases we don't need the validation, that's why we have a rule to put in a BTE or user exit so that only if the rule is OK we need to bypass the check and proceed with the proposal and the payment.
Any idea on the Exit or BTE to meet the requirement ?