1 item(s) was/were not activated due to online payment block (F5528)
I have been getting the message (no. F5528) "1 item(s) was/were not activated due to online payment block" when I try to activate any items in F-28 (post incoming Payments Process) for certain customer accounts and company code combination. I can activate items for the same customer but with a different company code.
I've check that the vendor is not blocked using transactions XD05/VD05. The customer has not been delete/disabled (especially since one of the problem customers is an affiliate company).
Don't know if it makes a difference but we recently upgraded from 4.7 to ECC6?
Does anyone have any additional suggestion to resolve this issue?
Edited by: Nicholas Archer on Sep 26, 2008 3:58 PM