SAP Knowledge Base Article - Public

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

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

  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" 

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 

  1. Double click the document number in app "Process Payment Items for Invoices - China"
  2. Then double click the item in the document
  3. 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 all versions