F-53 Error- u201C Item was not activated due to on line payment block.u201D

When we are doing payment document against T Code F-53 for FI document  systems is giving message
That u201C Item was not activated due to on line payment block.u201D
This error is due to what ?
Regards,
Shekhar Gaikwad

Hi,
Kindly release your invoice document in MRBR..
Then proceed further.
revert if any issues.
Utsav

Similar Messages

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    Wish you all the Best.
    Regards
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  • Error: Item(s) was/were not activated due to online payment block

    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

    Before  that try transaction code MRBR. This should help you in releasing the documents.
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    Edited by: Karthik Coneru on Sep 17, 2008 12:12 PM

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    package 
    import flash.display.Sprite;
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    import flash.media.Video;
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    Hi Guys...
    I have found out what is wrong. I was importing the wrong package the correct one should have been:
    import fl.events.ComponentEvent;
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    Chirag Shah

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