SAP Knowledge Base Article - Preview

1781064 - MRBR transaction not releasing the referenced document with payment block - SAP ERP & SAP S/4HANA

Symptom

  • If a credit memo is posted with reference to a blocked invoice document - using the Invoice Reference field (INVFO-REBZG) - the credit memo is also blocked with Invoice Verification block.
  • However, when MRBR is run with variance selection, only the invoice document is set to free for Payment. The credit memo remains blocked with Invoice Verification block.
  • This is also valid for other documents posted using the invoice reference field, such as subsequent debits and credits.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

INVFO-REBZG, REBZG, ZLSPR, RM08RELEASE, Zahlsperre, Gutschrift, RBKP_BLOCKED, Freigabe , KBA , MM-IV-LIV-REL , Release , Problem

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