487849

Standard PO created under the number 4500356645

Material document 5002092933 posted
Document no. 5105693036 created (Blocked for payment)
PL Key 393696

Diagnosis
The system is blocking the invoice for payment for one of the following reasons:
A payment block has either been entered in the invoice document header manually
or adopted automatically from the terms of payment.
The stochastic blocking of invoices is active in your company code and the invoi
ce is being blocked stochastically due to settings in Customizing for Invoice Ve
rification.
Variances occur in at least one item in the invoice. Therefore a blocking indica
tor has been set for the item, which prevents it from being paid automatically.
System Response
The document will be posted and the corresponding account movements will take pl
ace. However, you must release the invoice in a separate step before payment can
be made.
Procedure
You can display the blocking reasons for each invoice item using the transaction
Display Invoice Document. From the SAP Easy Access menu, choose Logistics Invoi
ce Verification -> Further Processing -> Display Invoice Document.
Alternatively, you can display and delete the blocking reasons for each invoice
item using the transaction Release Blocked Invoices. From the SAP Easy Access me
nu, choose Logistics Invoice Verification -> Further Processing -> Release Block
ed Invoices.
On the selection screen, enter the number of the blocked invoice document and ch
oose Execute. The system will then display the blocking reasons for the invoice
document.
Note:
To display the blocking reasons immediately after selection without scrolling, y
ou can define a user-specific layout in the SAP List Viewer. To do so, choose Se
ttings -> Layout -> Change. You can save the layout and set a desired layout as
a presetting under Administration. The system will then propose this layout each
time the blocked invoice documents are selected.