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Former Member
Oct 03, 2009 at 11:06 AM

FB60 Invoice posting system is showing blocked for payment

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Dear all,

When ever we post FB60 Vendor Invoice document system is showing blocked for payment error.

In OBA5 we changed the message warning to Error thats why it is showing error message.

In XK01 vendor master we have put it as Payment Block "B".

While raising vendor invoice itself system is showing Blocked for Payment error. It will show the error message while payment itself only.

Regards,

Teja