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SIMG_CFORFBOB27ZVORA - Check Payment Block Reasons (Default)

Define the reasons for the payment lock and make the required settings.

You define the reasons for the payment lock. For each reason, you can specify whether the reason is set or deleted during the processing of the payment proposal. Furthermore, you can specify whether items can be cleared by the manual entry of incoming or outgoing payments.

When processing a payment proposal, you can remove payment blocking indicators from items or enter them for items. This processing option can be restricted by designating the payment blocking reason in the proposal as "not changeable". Such blocking reasons cannot be entered or removed during proposal processing.

1. Check whether there are any reasons for blocking in the payment proposal that cannot be changed, and if so, which of these cannot be changed.
2. Check the settings for the payment block reasons and make any corrections that may be necessary.