List of Documents without FI payment block but has MM tolerance block

[Former Member]

Hi,

Our client ..end users used FB02 and unblocked the FI document 'R' block ,but didn't use MRBR to remove the MM tolerance block.This has caused an issue and now we need a report which provides us all the documents for a company code which have MM tolerance block but no payment block.

We try to use RBKP_BLOCKED,RSEG,BSIK tables and try to compare the details .However we did not find the documents.

Is there a better way we can get these documents.

Kind regards

Senthil

Thank you so much in advance for all your resnponse.It would be great if you can help me.

[Former Member · Accepted solution]

Hi Senthil,

even if user removed "R" using FB02, aas long as MM side is blocked, we can't make pymt, I don't understand why this will cause any discrepency, plz clarify what's the issue.

[Former Member · Accepted solution]

> Hi Senthil,

>

> even if user removed "R" using FB02, aas long as MM

> side is blocked, we can't make pymt, I don't

> understand why this will cause any discrepency, plz

> clarify what's the issue.

Hello Tracy ,

Thank you so much for the input,however we do have a case where the payment has been made for the document which still has an MM block .The problem we are facing is when MRBR is executed there is message which states "List of blocked invoices is incomplete".

When we try to check the reasons we understand that this could be possibly becuase there could be document which have MM block and no FI block.We noticed this for one companycode when we try to compare the output of MRBR and the RBKP_Blocked table.

However when we try to do the same now we are unable to arrive at the list of documents with only MM block and no FI block.It would be good if you can help us to know how we can get this list of documents.

Thank you

Senthil

[Former Member · Accepted solution]

Hi Senthil,

first go to MRBR, find all the document # which are blocked.

then go to se16, table BSEG, on field "document number " copy paste all the document # which are blocked. Under filed ZLSPR, you'll find all the FI doc which has or hasn't pymt block.

points will be appreciated.