Payment block while posting MIRO

I have posted one MIRO document for material supply. while saving the invoice one message invoice blocked for payment. 
Why this message is coming.  I have checked the vendor master. There is no payment block.  Where should we check.
For same PO, payment block is coming for material supply vendor invoice and no payment block message is coming for services vendor.  But both the vendors are from same group.

HI BSR
During the invoice verification (MIRO), the system check the invoice data against the PO data, and if there is a price difference or qty difference or date difference for example, the system automatically block it for payment.
You can change the tolerance in the above IMG path. you can even delete these checks if you want, but it is not recommended - if the PO was for a specific price and the invoice is for another price, It's better to block it first and than do all the necessary checks.
You can see the block reason, and release it in MRBR trx.
Regards
Ofer

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