Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Blocked for payment

Dear experts

When i have finished the Invoice Verification for the PO,it appears 'blocked for payment'.

I want to find the reason on the invoice document,actually i can't find the information in the invoice document.

By the way i use the T-CODE:MIR4

Can anybody help me?


Former Member
Former Member replied

blocked invoice sometimes because the qty are different, sometimes because of the price are exceed the tolerance. You can thru MIR4 and click the 'following document' find the accounting document first.

After you find Account document, go to vendor line item, you can find the field ' pmt block', drop down the arrow, you can see the reasons.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question