Error: Item(s) was/were not activated due to online payment block

[Former Member]

Hi,

I have an issue with F-58 transaction.

When i try processing an open line item of the vendor (in F-58) i get an error "1 item(s) was/were not activated due to online payment block".

Please advise as to how i can locate the issue.

Thanks,

Safi

[Former Member · Accepted solution]

HI

Please check the document. These documents will have a payment block in the line item. You would need to remove the payment block and you can continue with your clearing.

Karthik

[Former Member · Accepted solution]

Hi,

Thanks for the response Karthik.

In Invoice verification document i find that in the vendor line item the user has put 'Payment block' at 'Payment Request' level.

However iam not able to edit/remove this in FB02. Any other way i can change this.

Thanks,

Safi

[Former Member · Accepted solution]

Before that try transaction code MRBR. This should help you in releasing the documents.

Else

There must have been a workflow that has been developed for the removal of the payment blocks. Please check up if there is a workflow, it woould have triggered a mail in the SAP inbox to a user. This user will have to release the payment block and you should be able to make the payment. Else you would have to change the configuration and make the field editable and then you will be able to remove the payment block. Until you remove the payment block you would not be able to complete the transaction in F-58.

Karthik

Edited by: Karthik Coneru on Sep 17, 2008 12:12 PM

[Former Member · Accepted solution]

Is your issue resolved?

Karthik

[Former Member · Accepted solution]

Hi Karthik,

Thanks for the advise. I will test out the process.

Thanks,

Safi