3778193 - Error MRM_BASE000 occurs when using API_SUPPLIERINVOICE_PROCESS_SRV to release blocked supplier invoice

Symptom

Even if the supplier invoice has payment block indicator, when using API_SUPPLIERINVOICE_PROCESS_SRV to release the invoice, the invoice cannot be released due to error message MRM_BASE000 "Invoice is not blocked and cannot be released therefore".

Environment

SAP S/4HANA Cloud Public Edition

Keywords

MRM_BASE000, API_SUPPLIERINVOICE_PROCESS_SRV, RBKP_BLOCKED, blocked invoice, payment block, block for payment, Create Supplier Invoice, MIRO, Manage Payment Blocks, cannot be released , KBA , MM-IV-LIV-BAPI-2CL , BAPI (Public Cloud) , Problem

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