SAP Knowledge Base Article - Preview

2880395 - App IDs F1060A and F1060: 'Blocked for payment' status is incorrect in the Supplier Invoice List app - SAP S/4HANA

Symptom

In the result list, the invoice shows as not blocked for payment:

invoice_list.png

However, when you display the same invoice, the Payment Status is 'Blocked for payment':

invoice_display.png

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


Read more...

Environment

  • SAP Fiori
  • SAP Fiori for S/4 Hana
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

MM-FIO, fiori, supplier, invoice, list, blocked, for, payment, status, result, F1060A, display, F1060 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.