Is it being performed MRBR in order to release the Invoice and the following error happens: Message No. M8657 - The list of blocked invoices is incomplete. The known causes for this error were already checked following the SAP KBA 2103402. As this KBA mentions, one of the possible reason of the error are changes in the conditions / delivery costs of the Purchase Order done after Invoice has been posted. You want to know how to check if the Purchase Order conditions were changed.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
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