3085367 - Error "Item is blocked for payment" occurs in app "Process Payment Items for Invoices - China"

The status of an invoice is "Exception". Double click on it and the error "Item is blocked for payment" will occur.

SAP S/4HANA Cloud Public Edition.

1. Open app Process Payment Items for Invoices - China.
2. The status of an invoice is Exception.
3. Double click on it and there is an error "Item is blocked for payment".

The "Pmnt Block" is "A" which means "Blocked for payment".

 Kindly avoid blocking the payment and refer to the following steps to change the configuration:

1. Double click the document number in app Process Payment Items for Invoices - China.
2. Then double click the item within the document.
3. There is a field named Pmnt Block under Additional Data and kindly remove A. 

Process Payment Items for Invoices - China, EPIC_ITEM, Exception, Item is blocked for payment, Pmnt Block , KBA , FI-LOC-EPI-CN , China , Problem