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[sap-acct] Msg. no. Z0 002 Payment Block in MIRO Posting

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Question from PRS on Aug 1 at 7:05 AM
Dear Experts,

While invoice posting through MIRO, I am getting this message ' Please enter a block for payment'.

Msg. no. Z0 002

Payment Tab in MIRO is already "FREE FOR PAYMENT

then What is this message for?

Please suggest

Regards,
PS
 
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