Symptom
- The user enters the parameters in the MRBR transaction, executes it and then the system returns invoices already unblocked (cleared) via FI transactions.
- References to invoices unblocked (cleared) on FI side remain saved in RBKP_BLOCKED table.
- In MIR4, block data at 'Payment' tab is displayed as 'Free for payment'.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP 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
workflow, fatura bloqueada, faturas bloqueadas, liberar, liberado, liberada, liberação, liberar manualmente, liberar automaticamente, bloqueado, bloqueio, automatically blocking, payment block, RBKP-ZLSPR, RBKP_BLOCKED-ZLSPR_MRM, BSEG-ZLSPR, MIRO, report, ZRBKP_BLOCKED_DELETE_PPA, payment carried out, GTS, Release Blocked Invoices issue, OB32, Auto release functionality, MRBR, system returns invoices already unblocked (cleared) via FI transactions , KBA , MM-IV-LIV-REL , Release , Problem
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