Backend invoice err when trying to change PO

[Former Member]

Hi,

I am having a approved PO in SRM.

We go to MIRO and do the invoicing .The payment block gets set to invoice verification.

Now on changing the PO in srm its gives and error "Backend Error : A Blocked Invoice exsits"

How to change the PO in srm and create a new invoice , are we missing any config setting?

Regards

Bidyut

[Former Member]

we raised an oss msg and got the resolution.

Bidyut

[Former Member]

Hello Bidyut,

We are also facing the same error as "A blocked invoice still exists" when we try to change a PO in SRM. Could you please let me know the resolution that you got from SAP

Thanks & Regards,

Venkat

[Former Member]

Hi,

This error is ME 647?

Check notes:

1155266

1178210

Regards

Lauren

[Former Member]

Hi Bidyut,

Do you have a technical name for this error?

I can't find it on our database.

Thanks,

Matthew

[Former Member]

Hi Matthew

The err I am getting in SRM is :

1. back end err : PO contains faulty items

2. Line 1: Back end err : A blocked invoice (2000XXXXX/2010) still exists.

Ques : can we change a PO if its blocked for invoicing , if yes how?

Regards

Bidyut

[Former Member]

Hi Bidyut,

The invoice can be released in the backend using MRBR.

Hope this helps,

Kind Regards,

Matthew