Why my invoice is blocked?

[Former Member]

Dear all,

Quick question.

Currently when we performed MIRO invoice creation in SAP, the invoice will be blocked automatically in the system with blocking key u201CRu201D even though the invoice quantity is same to GR quantity and the invoice amount value is similar to the PO (In this case, the invoice shouldnu2019t be blocked).

It should be blocked in such scenario.

At first, I thought it is a "Stochastic block", but after I uncheck the Stochastic block checkbox in config, SAP still blocking my invoice

any clue?

thanks.

tuffy

[BijayKumarBarik · Accepted solution]

Hi,

As you said, system working fine & now facing problems.

Just check Tolerance Keys in OMR6 t.code but specially check Tolerance Key ST in OMR6 t.code

Regards,

Biju K

[Former Member · Accepted solution]

it might be problem with date too, on which you are posting the invoice

please check

[Former Member]

Hi,

Go to vendor master -- Accounting -- Payments view, check whether the field of 'Payment Block' has the value, or not? If had value, just leave it blank then try again.

Good luck

Tao