2536721 - MRBR: no invoice displayed - SAP ERP & SAP S/4HANA

• When creating a Credit Memo and reference it to a blocked Invoice using transaction FB02, the payment block shown at the FI side is inherited into the Credit Memo. However, transaction MRBR does not display the blocked document for release.
• The MM Documents for which payment blocks were set using an FI substitution or manually in FI (e.g. using transaction FB02) are not shown either in transaction MRBR.
• Looking for a blocked invoice to release in MRBR raises error M8 654 "There are no invoices that match your selection".

Read more...

• 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

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

ECC, ZLSPR, BSEG-ZLSPR, tolerance, invoice release, RBKP_BLOCKED, MRBR, blocked invoice, MRBR, MIRO, FB02, M8654, Credit Memo, Payment Block, FI Payment Block, MM Payment Block, Blocked Document, RBKP_BLOCKED, FI Substitution, Manual Payment Block, Invoice Reference, Follow-on Document, No Invoices Match Selection, Gutschrift, Gesperrte Rechnung, Zahlungssperre, Zahlungssperre in FI, Zahlungssperre in MM, Rechnung freigeben, Gesperrtes Dokument, FI-Substitution, Manuelle Zahlungssperre, Rechnungsreferenz, Folgedokument, Keine Rechnungen entsprechen der Auswahl, Sperre entfernen, Rechnungssperre     , KBA , MM-IV-LIV-REL , Release , How To