Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Biller Direct - Paid Bills


I configure the biller direct component, and I have the following problem:

The bills on the frontend are paid. Their state is in "In Process".

Now, if I use the transaction code F-28 to post the incoming payments, and activate the document number I want to post, I get the message "Item not activated; already arranged via Biller Direct".

I read that all paid bills will be balanced automatically after the payment date. But thats not the case.

Anyone can help?




Former Member
Not what you were looking for? View more on this topic or Ask a question