SAP Knowledge Base Article - Preview

2218838 - MRBR shows invoices unblocked/cleared at FI side

Symptom

  • User enters the parameters in the MRBR transaction, execute it and then the system returns invoices already unblocked (cleared) via FI transactions.
  • The invoices unblocked (cleared) are saved in the RBKP_BLOCKED table.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

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

workflow, fatura bloqueada, faturas bloqueadas, liberar, liberado, liberada, liberação, liberar manualmente, liberar automaticamente, bloqueado, bloqueio, automatically blocking, payment block, RBKP-ZLSPR, RBKP_BLOCKED-ZLSPR_MRM, BSEG-ZLSPR, MIRO, report, ZRBKP_BLOCKED_DELETE_PPA, payment carried out. , 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 ONE Support launchpad (Login required).

Search for additional results

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