SAP Knowledge Base Article - Preview

3681453 - Unable to remove payment block manually to perform clearing

Symptom

For open invoices/credit memos posted from MM, these documents have payment block 'R' which cannot be removed using transactions FB02 and FBL1N (mass change).

The requirement is to remove the payment block on FI side for the affected documents to perform manual clearing successfully.


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Environment

  • Financial Accounting (FI)
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA 2020

Keywords

payment block, ZLSPR, BSEG-ZLSPR, OB27, FB03, FBL1N , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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