1 Item was not activated due to online payment block

[Former Member]

I have a service PO and was doing Service Sheet being prepared in MIGO and then we were doing MIRO on periodic basis (monthly) and then making payment F-53. The Service PO is not over, however now we are getting an error as mentioned in Subject line while making paymenet. We could do upto MIRO. Kindly Suggest.

[Former Member]

Hi,

Try MRBR to release the blocked invoices.

Regards,

Sadashivan

[Former Member]

I tried MRBR, but the invoice is not blocked

[Former Member]

Hi,

Can you click on the error message and send the long text ?

Regards,

Sadashivan

[Former Member]

1 item(s) was/were not activated due to online payment block

Message no. F5528

[Former Member]

Hi,

Just check if there is some payment block for this vendor.

If you have not put the pmt. block, there could be some substitution/validation to put a payment block for this vendor.

Just remove the payment block and try to make payment.

Wish you all the Best.

Regards

K Khatri

[Former Member]

I checked Vendor Master for the said vendor, it is set to Free for Payment, Problem not solved yet. Please let me know, what addl. info. you required.