A/P Invoice cannot be released for payment

Hi Everyone,
I got this issue.
A/P Invoice cannot be released for payment
Please help me out and give me the reasons for this problem.
thanks.
Proper points will be awarded.

When you run your payment program Go to Edit- Proposal- edit
double click on the vendor, double click on the document then you will see payment block field it should be empty.
The other method could be go to FK02 and select the vendor your paying and delete the payment block.
Assign points if helpful

Similar Messages

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         XX01     KR     0002     0002                         
         XX01     KR     0003     0003                         
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         XX01     KZ     0002     0002                         
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