Symptom
There is an invoice which has status "Exception" and the error is "Item is blocked for payment".
Environment
- SAP S/4HANA Cloud
Reproducing the Issue
- Open app "Process Payment Items for Invoices - China"
- There is an invoice which has status "Exception"
- Double click it and there is an error "Item is blocked for payment"
Cause
The "Pmnt Block" is "A".
Resolution
Please change the configuration of "Pmnt Block" as below:
- Double click the document number in app "Process Payment Items for Invoices - China"
- Then double click the item
- There is a field named "Pmnt Block" under "Additional Data", please reconfigure it
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 all versions