Symptom
The status of an invoice is "Exception". Double click on it and the error "Item is blocked for payment" will occur.
Environment
SAP S/4HANA Cloud Public Edition.
Reproducing the Issue
- Open app Process Payment Items for Invoices - China.
- The status of an invoice is Exception.
- Double click on it and there is an error "Item is blocked for payment".
Cause
The "Pmnt Block" is "A" which means "Blocked for payment".
Resolution
Kindly avoid blocking the payment and refer to the following steps to change the configuration:
- Double click the document number in app Process Payment Items for Invoices - China.
- Then double click the item within the document.
- There is a field named Pmnt Block under Additional Data and kindly remove A.
Keywords
Process Payment Items for Invoices - China, EPIC_ITEM, Exception, Item is blocked for payment, Pmnt Block , KBA , FI-LOC-EPI-CN , China , Problem
Product
SAP S/4HANA Cloud Public Edition all versions