SAP Knowledge Base Article - Preview

2880395 - 'Blocked for payment' status is incorrect in the Supplier Invoice List app

Symptom

In the result list, the invoice shows as not blocked for payment:

invoice_list.png

However, when you display the same invoice, the Payment Status is 'Blocked for payment':

invoice_display.png

"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

  • SAP Fiori
  • SAP Fiori for S/4 Hana

Product

SAP Fiori all versions

Keywords

MM-FIO, fiori, supplier, invoice, list, blocked, for, payment, status, result, F1060A, display , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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