SAP Knowledge Base Article - Public

3402379 - You Are Not Able To Select 'Payment Block Reason' In The Report

Symptom

The field 'payment block reason' is not populated in the report 'Aging List for Receivables'.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Business Analytics work center.
  2. Go to Design Report view.
  3. Search and click on the report: 'Aging List for Receivables'.
  4. You hope to filter the report by 'payment block reason', but it shows as 'not assigned'.

Cause

Payment block reason (trade receivables payables account) is not added to the report for selection.

Resolution

You need to add payment block reason (trade receivables payables account) to the report:

  1. Click on 'configure' button, and choose 'add field'.
  2. Search and add 'payment block reason (trade receivables payables account)'.
  3. Tick 'display in selection'.

Now you are able to filter the report with the payment block reason.

Keywords

payment block reason, cannot select in report , KBA , SRD-FIN-ACC , Financial Accounting , Problem

Product

SAP Business ByDesign all versions