SAP Knowledge Base Article - Preview

2535677 - Warning Message: Invoice XXX (XXX represents the Invoice ID) Blocked for Payments

Symptom

When trying to clear open items in Customers / Suppliers accounts, system gives a message: Invoice XXX (XXX represents the Invoice ID) blocked for payments.

Note: This is valid only for Switzerland.


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Environment

Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

ISR Payment Reference, Switzerland , KBA , SRD-FIN-ACR , Receivables , How To

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