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3511233 - MRBR: Invoice blocked with "Blocking Reason OPQty" - SAP ERP & SAP S/4HANA

Symptom

An invoice has been blocked due to the "Blocking Reason Order Price Quantity" in the transaction code MRBR, but it's not clear under what circumstances this blocking reason is triggered.

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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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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

Keywords

Qty in OPUn, BPMNG, DRSEG, Order Price Unit, OPUN, SPGRG, Blocking Reason Order Price Quantity, Blocking Reason OPQty , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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