3061453 - Message "There are no blocked invoices that match your selection" appears when Release Blocked Invoices

Even if there are invoices with blocked indicator, when using the Fiori App Release Blocked Invoices, the message "There are no blocked invoices that match your selection" pops up.

SAP S/4HANA Cloud

1. Open Fiori App Release Blocked Invoices.
2. Maintain selection fields. For example: Company code, Invoice Document...
3. Click "Execute" button.
4. The Message "There are no blocked invoices that match your selection" appears.

This is standard behavior.

Fiori App "Release Blocked Invoices" can only remove payment block that were set at the time of the document creation in Fiori App Create Supplier Invoice - Advanced or Create Supplier Invoice. Only these documents create a RBKP_BLOCKED entry. Fiori App "Release Blocked Invoices" operates on the data from this table. If there is no data in table RBKP_BLOCKED, the message "There are no blocked invoices that match your selection" is standard behavior.

When the payment block is set in FI side, the block is also displayed in the MM document. But since the payment block has been set on FI side it can only be deleted on FI side. For these documents no RBKP_BLOCKED entry exists and therefore Fiori App "Release Blocked Invoices" cannot release it. This is working as intended. Please release the block in FI side, this should also release the MM document.

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