SAP Knowledge Base Article - Preview

3627267 - MIRO: Vendor is marked as blocked but the invoices are free for payment - SAP ERP & SAP S/4HANA

Symptom

 The vendor has a payment block "R" set in the vendor master data (field: LFB1-ZAHLS), but invoices created via transaction MIRO aren't blocked for payment.

TEST


Read more...

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 S/4HANA all versions

Keywords

vendor payment block, invoice posting, f-53, sap s/4hana, payment block not applied, vendor master, invoice not blocked, transaction code, productive system, payment block issue, sap support , KBA , MM-IV-LIV-REL , Release , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.