Hi,
While F110 is running affected vendors are blocked.
Please read information of note 152813:
The block on item level is only valid for the manual clearing. If a
vendor is contained in a payment proposal, the entire vendor is blocked
for following payment runs.
Unfortunately it is not possible to release vendors for manual payment
while they are included in a payment proposal.
When you start a payment proposal the concerned accounts / documents
are blocked. If you want to clear this documents or pay them you
should get the warning message F5170.The reason for this is to
avoid that the document will be cleared or paid twice.
For more information please have a look at the release info:
'Previously, payment proposals could be used to block customers and
vendors for clearing processing. Starting in Release 4.0A, you can
process items in clearing transactions (incoming payment, outgoing
payment, account maintenance) that are not contained in the payment
proposal or that are exception items (due to payment block) in the
payment proposal.
The items contained in the payment proposal that are designated for
payment are skipped over during selection so that they do not appear in
the overview of open items.'
Regards,
Jose