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Released and Blocked Invoices(RBKP_BLOCKED table)

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Hi SAP Gurus,

One invoice in which payment block shown as "FREE FOR PAYMENT" but it is still showing in RBKP_RELEASED table.As per my knowledge,the invoices which is unblocked should be removed from the RBKP_RELEASED table.But invoice number is still in the RBKP_RELEASED table.

Please find the below screenshots.

invoice.pngtable-view.png

kindly help me experts that why invoice which is in unblocked mode still available in RBKP_RELEASED table.

Accepted Solutions (0)

Answers (3)

Answers (3)

ankurch
Active Contributor

Hello Anas,

There are multiple reasons to block a invoice, you can check in the transaction MRBR, what is the reason behind your blocked invoice.

thanks,

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Hi Ankur,

Thank you for your reply.

the invoice is unblocked already that is why payment block showing as "free for payment".As per my knowledge , the invoice should be deleted from RBKP_BLOCKED table if it is unblocked anyway.But the unblocked invoice still showing in RBKP_BLOCKED table.

ankurch
Active Contributor
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This is why I am telling you that please check also in the transaction MRBR!

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MRBR report also showing this invoice.But why MRBR report showing this invoice because it is payment block showing as "free for payment" .that is mean its a unblocked invoices.The MRBR report should show blocked invoices.

ankurch
Active Contributor
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Hello Anas,

Basically MRBR will show you list of blocked invoice along with the reason why the invoice is blocked so could you cross check the same with MRBR, why invoice is blocked!!

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Hi Anas,

If the payment block key is removed from the accounting document via FB02, the table RBKP_RELEASED will not be updated.
Then you can still see the invoice in MRBR. So you can check the change history of the FI document to see if the field ZLSPR
was changed in vendor line or not.

Best regards,

Samson

Gustavo_Vazquez
Active Contributor
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