MRBR: Invoices from 2 yrs plus appear How?

Good Morning SAP Guru's
I have an critical issue where we in AP review MRBR daily and this morning we have over 80 invoices blocked for payment but they are over 2 yrs old? How does this happen?
We don't have payables that old!
Any input would be great!
I want to add, up until 5 months ago, the AP group, in error, was releasing invoices for payment on the FI side i.e. via FBL1N and not using MRBR. I think this may be the issue. What is the solution?
Edited by: AMS on Oct 21, 2010 10:25 AM

Thank you but I don't think you understood my question.
We used to release the invoices blocked for payment incorrectly through FI via FBL1N. We had been live with SAP for almost 2 yrs at the point until we found out we were releasing them incorrectly. We now have been using MRBR for the last 3 or 4 months.
As of last week, we have gotten an influx of invoices blocked from 2 yrs ago that have already been paid because they were released incorrectly on the FI side.
I have the following questions on how to fix this:
1. Why are they showing now? How do we find out? By date?
2. Do we release them? If so, what will happen? Is there an OSS on this? I found one but we are on ECC and I could not find OSS for ECC.
Thank you.

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