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Released and Blocked Invoices(RBKP_BLOCKED table)

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.

invoice.png (25.2 kB)
table-view.png (22.7 kB)
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3 Answers

  • Sep 25, 2018 at 06:06 AM

    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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  • Sep 25, 2018 at 12:19 PM
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  • Jan 04 at 04:05 AM

    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

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