Open vendor items in FBL1N but not shown in F-44 clearing vendor

Dear SAP team,
I have open items in FBL1n (display) but are not present in F-44 (vendor clearing).
Therefore clearing not possible. What can be causing this issue?
Regards
Roger

Hi
Changing Payment block many times should not be problem, unless the document currently shows with payment block.
Check corresponding entries in BSIK table for the following :
1. Payment block is blank.
2. Clearing document number and clearing date is blank.
3. Special GL indicator type and special GL indicator (UMSKS & UMSKZ) is blank.
Check in BKPF table, that the document is not having any values in reversal document number/date field.
Also go through that other values are correct at the table level.
Check for any BTE implementation too.
Regards

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Open vendor items in FBL1N but not shown in F-44 clearing vendor

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