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
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
Please don't block 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 in the document
- There is a field named "Pmnt Block" under "Additional Data", please 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 ; SAP S/4HANA Cloud all versions