3472443 - Invoice still has a payment block even after a successful release - SAP ERP & SAP S/4HANA

• A payment block is still observed in invoice data, even after a successful release process for it.
• After a successful release in MRBR, system returns message M8659 - "0 invoices were released, 1 still contain a manual block".
• Under certain circumstances or scenarios, it is required to run the transaction MRBR twice to release the blocked Invoices. It is required to understand this system behavior.

DISCLAIMER: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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