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 a payment block R and that cannot be removed using FB02 and FBL1N (mass Change). The requirement is to remove the payment block in FI side for the affected documents to perform manual clearing successfully.


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Environment

  • 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 2020

Keywords

T008, payment block, ZLSPR, BSEG-ZLSPR, OB27, MRBR, R , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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