Not able to clear open item. Error payment block

Hi,
When I am trying to clear an open item for a customer, I am getting this error message "1 item(s) was/were not activated due to online payment block ".
I checked v_t008 and could see that 'Manual Payments block is enabled for Block Ind 'A'.
but how I check if this customer has block ind A. How do I check and correct this issue.
pl advice.
thanks..

What do you mean by "'Manual Payments block is enabled for Block Ind 'A'" ? As I understand, the indicator must be unflagged to permit manual clearing. Documentation says:
Indicator: Blocked for manual payments
     Indicator that documents which are flagged with the relevant blocking
     key cannot also be cleared during manual entry of incoming payments or
     outgoing payments.

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F-44 clear open item of payment block

Hi dear.as we know we can do F-44 to clear open AP.my client has requirement is as:
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Did you (or anyone else) manage to apply the payment block in f-44?
I did it, by activating BTE 00000950 and testing field ZLSPR as it reads and validates itens of the document screen.
Edited by: Alec Souza on Apr 29, 2011 8:21 PM

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Please configure the following nodes properly:
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For the error message: You may define a validation in OB28 with the help of ABAP consultant

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hi guru's
it is a supplier account that we want to clear. There is a problem of exchange rate as two posting is in USD and three postings in EURO.
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Hi
u201CEx.rate diff.accts are incomplete for account 0000260080 currency USDu201D
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Include - MF05BFO0
FORM op_pruefen
Context:
          WHEN 'K'.
           ENHANCEMENT-POINT mf05bfo0_02 SPOTS es_sapmf05b.
Create an enhancement here and add this code
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How to stop clearing open items with manual payment block.

Dear,
Even though we have set "manual payment block" on payment block indicator in OB27,
I can process to clear open items manually in F-44 though.
Actually user wants to NOT allow to clear once payment block's set in an open items.
SAP documentation says,
"Indicator that documents which are flagged with the relevant blocking key cannot also be cleared during manual entry of incoming payments or outgoing payments.".
Can you advise me why this configuration does not work ?
Kind regards,
Desperate FI con.

Include - MF05BFO0
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Clear/Open Item Symbol Green Check Mark

SAP Gurus,
I am running report FBL3N, for a clearing account, under clear/open item symbols instead of seeing a red dot or green dot, i see a check a mark. Does anyone knows what this green check mark means, and how can I clear the items?
Your help will be greatly appreciated

Venkat,
Right now client has the accounts set-up as Line Item Display ( ALL OF TEH G/L ACCOUNTS), if I check open line item, when I save I get an error, saying there are errors. When I pull the long text to see the message of the error, it tells me,the message below. It apepars I have to create new accounts and then transfer the items to the new account is that true? or is there another way to fix this. I thought that by just checking the open item management option was sufficient.
You cannot change the open item management setting; (see long text)
Message no. FH087
Diagnosis
This account does not have a balance of zero.
System Response
You cannot switch the open item management specification on or off with this transaction.
*Procedure*If you want to switch this function on retroactively for a certain account, you should create a new account with the correct setting and use this to make a transfer posting of existing items.
If you want to switch off the open item management function retroactively for an account, you must first clear all the postings currently on this account. You cannot make any changes to the account management method until this is done.

Not able to clear open item. Error payment block

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