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

Symptom

  • 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".


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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

ECC, ZLSPR, BSEG-ZLSPR, tolerance, invoice release, RBKP_BLOCKED, MRBR, blocked invoice     , KBA , MM-IV-LIV-REL , Release , How To

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