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2465716 - MRBR does not delete the invoice-item blocking reason - SAP ERP & SAP S/4HANA

Symptom

An invoice is released manually via MRBR transaction, however, the blocking reason is not removed from the invoice item line.

For example, if the invoice was blocked by quantity, the field Blocking Reason: Quantity remains set with an X - technical field name is SPGRM:

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Note: Same scenario applies if the Invoice has been released using Flexible Workflow for Blocked Invoices (WS00800251).

DISCLAIMER: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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/4HANA

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

DRSEG-SPGRM, Blocking Reason: Order Price Quantity, DRSEG-SPGRG, SPGRG, Blocking Reason: Price, DRSEG-SPGRP, SPGRP, Blocking Reason: Date, DRSEG-SPGRT, SPGRT, Blocking Reason: Item Amount, DRSEG-SPGRS, SPGRS, Blocking Reason: Quality, DRSEG-SPGRC, SPGRC, Release Automatically, Cancel Blocking Reason, Quantity Discrepency. , KBA , MM-IV-LIV-REL , Release , How To

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