SAP Knowledge Base Article - Preview

3596909 - MRBR: Blocked Invoice without vendor line cannot be released - SAP ERP & SAP S/4HANA

Symptom

  • Unable to release invoices with zero total amount in transaction MRBR after it was blocked due to quantity variances.
  • The invoice is not available in table RBKP_BLOCKED.

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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 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

RBKP_BLOCKED, RSEG, RBKP, DRSEG-SPGRM, Blocking Reason: Quantity, Release Automatically, Cancel Blocking Reason, Quantity Discrepancy, BKPF-ZLSPR , KBA , MM-IV-LIV-REL , Release , MM-IV-LIV-CRE , Entry MIRO , Problem

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