SAP Knowledge Base Article - Preview

2962683 - MRBR - RBKP-ZLSPR is still being shown as payment block, even though corresponding invoice doucment and accounting document are fully released.

Symptom

You have manually set up payment block when creating an invoice document. Afterwards you have release through MRBR with release maully with blocking procedure "Maual Payment Block" as the selection.

If you now got to MIR4, under "Payment" tab you will see the field Pmnt block is showing as "Free for payment" However, if you go to SE16 and check with table RBKP, you will see ZLSRP is still indicating as "Blocked"

*Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RBKP, MRBR, ZLSPR, Pmnt block, free of payment, RBKP_BLOCKED, release manually, manual payment block , KBA , rbkp , zlspr , pmnt block , mrbr , manual payment block , release manually , MM-IV-LIV-REL , Release , How To

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