Open Document is not visible in F-53

Hi All,
We are not able to make vendor payment by using T-code F-53, getting a warning message saying There were no open item.
When we checked in the vendor balance using FBL1N , there are many open items which are due for payments.
Payment Terms : Pay Immediate
Payment block also checked its fine, there is no block for payment.
Request your help in resolving the issue.
Thanx
Andy

Hi,
please run se11 for the table REGUP and check if the documents You see in FBL5N are blocked into a payment proposal.
I hope this helps You.
Mauri

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It is appropriate to move this thread from ERP-MM to [Enterprise Resource Planning (ERP)|Enterprise Resource Planning (SAP ERP);
Edited by: Jeyakanthan A on Jul 7, 2011 4:56 PM

F-28 T-CODE - Open Document is not being pulled

F-28 T-CODE - Open Document is not being pulled
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