Payment done without confirmation of vendor master data

10-11  Source: Network gathering  Views:0 

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I have an issue with sensitive fields. A payment was done without confirmation of vendor master data.
F110 , FK09  transaction is used.
Without approving the payment, it is cleared. Although it should show Account blocked for payment run.
Are there any notes which can be applied. This is 46C system?
check view V_T055F
and read docu to tcode FK09!
A.
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