Symptom
When the user enters both Company Code and Purchasing group in MRBR transaction and run it, system shows message M8658 - "No blocked invoices found". This is true even though the user has the necessary authorization to execute MRBR for the Company Code and Purchasing Group selected, and the invoices exist under RBKP_BLOCKED table.
Strangely enough, if the user selects only the Company Code, the invoice(s) is shown.
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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
- S/4HANA
Product
Keywords
RM08RELEASE, EKGRP, BUKRS, Blocking Reason Amount, ARSEG, ICON_SPGRS, RM08RELEASE_F0R, item_data_read, OMR6, AP, M8657, MIR4, Amount for item without order reference, Item Amount Check , KBA , MM-IV-LIV-REL , Release , Problem
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