Print Invoice "Object Blocked"

when the user trying to print the invoice it is givng an error that the object is blocked. the error contains invoice number and the application 3 and output type. i am not able to think where to start investigation, thanks for your support

Hi
Will you please check two things :-
1) in the table VBRK for the said Invoice no. check is there any Billing Block. If it is blocked then you need to remove it.
2) What is the requirement assigned to the Output Procedure ( IMG --> Sales & Distribution --> Basic Function --> Output Control --> Output Determination >Output determination Using the Condition technique>mainatin Output Determination for Billing Doc-->Maintain Output Determination Procedure) may be your requirement assigned is not getting fulfilled.
Regards
Amitesh

Similar Messages

Block meant for printing invoice title is dark

Respected Gurus,
Block meant for printing invoice title is dark and tittle is not printed. I am able to get the print out right in other printer.
What could be the reason.
Regards.
Daya.

Dear All,
i changed my device type to SAPWIN, and the issue is resolved.
Daya.

Smartforms- Printing Invoices example

Hi All,
I am trying to print invoices.
In Form_interfaces I have IM_T_VBRK type TAB_VBRK and in global definitions T_VBRK type VBRK.
I created a Billing window and a 'Loop' under that with required conditions. Further, Under the loop created 'Text' which will display the fields. However, When I run the smartform nothing is displayed in the Billing window.
Note. I am trying this example from <link to blocked site removed by moderator>
Edited by: Kalyani Narravula on Oct 15, 2011 2:11 AM
Edited by: Thomas Zloch on Oct 15, 2011 7:42 PM

As the contents in the Internal table when displayed in a window can flow to next page include the Loop in Main Window or Use Table instead of Loop and text.

Can't print OLE objects when 9i report developed in 6i

Hi,
I am migrating my reports from 6i to 9i. I just open report in 9i which is already developed in 6i and run the report it don't print OLE objects. It shows when I run report in Designer Preview, but in printing it shows blank
--Vijay

Hello,
The answer is in the Migration FAQ :
When I open an Oracle6i Reports Developer report in the Oracle Reports Builder 10g and run my Web layout, I get an empty Web page in my browser.
http://www.oracle.com/technology/products/reports/htdocs/faq/faq_migration.htm#368
Regards

Vendor invoices are blocked automatically with payment blck A instead of R

There is an issue with a specific vendor.This vendor's invoices are blocked automatically with payment block A instead of
payment block R.
I know that invoices are blocked when posted if there is a price variance exceeding 3% and/or 100 Euro with payment block R.The invoices with payment block A are not included in the report Z1PE which is used by the Production Planning in order to monitor the blocked invoices and these invoices remain blocked for a long time until the vendor requests their payment.Could you please check why this happens?

HI,
Discuss with your MM Consultant, in MM there is a facility to block the invoice automatically in certain scenarios.
Thanks & Regards,
Shashi Kanth.

(INVOICE) PAYMENT BLOCK DUE TO QUALITY REASON

Dear All,
We are working on QM implementation for one of our client.
The process is as follows
1.     MIGO with Mvt 103
2.     Inspection lot is generated after Mvt 103
3.     Usage decision for inspection lot. Lot accepted and moved to Unrestricted use stock (Mvt 105)
4.     MIRO w.r.to PO
Requirement: We wish to have payment block for the material. For that we have maintained Control Key for u201CInvoice Blocku201D in Quality Management view of Material Master record. So that after invoice verification, invoice document is generated but the status should be u201CBlocked for Paymentu201D.
Issue: For some of the purchase order u201CInvoice is blocked for the payment while for others invoice is not blocked for the paymentu201D. Please note that both the purchase order are identical in terms of material, vendor, pur grp, mat grp and all the possible entries.
Moreover in another case, for the same purchase order, one invoice is blocked for payment while other is not blocked for payment.
Regards
Gunjan

HI,
There is a Quality Block (Block.reason: quality) check Box active in the MIRO,untill we have cleared the Stock from quality inspection.
So we have to write in the Exit below
EXIT_SAPLMRMP_010-ZXM08U16-----MIRO
if this indicator SPGRC is "X" Configure an error message that material is in Quality inspection.
Hope so it helps
Regards
Anjanna.

Invoice Payment Block (RBKP-ZLSPR / BSEG-ZLSPR) Update

Hi ABAP Gurus,
Good day.
Basically, I need to update Invoice Payment Block from "W" to "R". I have tried BAPI_INCOMINGINVOICE_CHANGE but could not change the Payment from "W" to "R". I believe that this is part of the said FM's restriction. As per documentation, "it is not possible to change invoice documents flagged for invoice verification in background using this method". Payment Block "W" is basically Invoice Verification via Workflow.
On the other hand, I have also tried to use FM FI_DOCUMENT_CHANGE without any success. I keep on getting no document found. I have played around with the parameters being passed but without any luck.
Can you kindly provide a solution for this? Thanks in advance for your help.
Best regards.
Brando Braganza

Hi,
You want to release a blocked invoice.You can use following BAPI
'BAPI_INCOMINGINVOICE_RELEASE'
For sample code
goto>SWO1>Enter BUS2081
Method-->Releasesingle
Thanks
Nabheet

Auto print invoice with delivery notes

I am trying to find a way when we print invoices to have it print the matching delivery note as well. Currently as you are aware you have to do the process in a separate manner which is not satisfactory for us.
Thank you in advance,
Chad

hello,
at present,it is not possible to create print flows such printing the delivery note with the invoice etc when you using the internal layout edtitor PLD. As a workaround you could use the Document Printing Option(Sales -A/R / Document Printing) to print a Selection of Documents.

Printing Invoices using T VF03

Hi
I am trying to print invoices using Vf03. I can print most of the invoices (or the numbers that they gave me) but two.
When I enter the number for one of those two and tell it to print from the menu it says on the bottom "output could not be issues"
And if I double click on the error message, it opens up an window saying what might have cuassed the error, but not in detail.
This is what it says
"Output could not be issued
Message no. VF304
Diagnosis
An error occurred while output was being issued. It is possible, for example, that the form to be issued has not been activated or has an error. An error may also have arisen while the data to be issued was being edited.
Procedure
Check possible causes of the problem.
Now it prints othe invoices but these two. These are old invoices and needed to be reprinted.
Please help
Edited by: Anwarul Kabir on Sep 3, 2008 5:44 PM

HI,
Please check the text elements in the smartform.
I mean there will be no error in the form but there may be some problems in the text elements. That too it will be while printing
For eg: if there are three text elements but you have only 2 Boxes to print it ( take it in Main window )
So if for some instances if all the three text elements are getting printed, then it will definitely give you an error like Output cannot be issued.
So you need to confirm these kind of errors also in the form. This will come into picture depending on the data what you are printing in the form.
So please check the othe data which is getting printed with the data which is not getting printed.
When ever " Output not issued ", Please check the text elements mostly. This means it is not finding proper place to print the data.
Some times in a row there will 2 columns. IF you pass 3 rows, then it will be definitely an error.
This is what i faced in 4.6 C Version.
Mostly In higer versions you can have the line and column number in the Text elements when you put them in Templates.
Regards,
Venkatesh

How do I get my Samsung tablet to print invoices and shipping information

How do I get my Samsung tablet to print invoices and or shipping labels . Have HP loaded will not print.

Hi,
Depending on your printer actually, please use the Google Play/Store search for HP All-In-One Printer Remote or HP ePrint and install on your tablet.
Hope this helps.
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

AP Invoice Payment Block in Outgoing Payments

Hi all
Does anyone know if there is a way for the Payment Block check box on an AP Invoice > Accounting tab to be taken into consideration when processing a manual Outgoing Payments?
I know it works via the Payment Wizard but It seems odd that you can mark an AP Invoice as blocked but yet you are still allowed to pay it through the Banking > Outgoing Payments option.
Am I perhaps missing something?
Many thanks
Hayden
Re: AP Invoices on Hold

Hi
Payment block was enhanced in the release of 2007A FP01 PL09.
If set payment block in BP master or in Invoice, when add manual payment ,system will give out warning message and asked user the selected BP or transaction are blocked for payment, whether to continue or not.
Regards,
Yan

PO Invoice ..blocked due to Price Variance

Hi
I would like to know that how we can create a PO invoice if Purchasing document already exists. I would like to craeate this invoice such a way that it should have the price variance. Also how this invoice gets blocked and when we can unblock this. What all Tables are updated during this whole process?
Also if any one could provide me documents on PO invoices where in the general business process is explained in layman's term then it would be a great help.
Thanks in advance,
Jigar Shah.

Dear Jigar,
It purely depends on the tolerances configured. If the price difference is more than the tolerance configured, the invoice gets blocked. The blocked invoices are available in the table RBKP_BLOCKED.
There are two ways to remove the blocks, both using transaction MRBR
These are:
Manually, by indicating which block or blocks are to
be removed
Automatically, by running MRBR with the automatic
In order to get familiarise with MM related transactions, it is recommended to visit sites like the one given below. This is purely MM related query. I have tried to answer it and I am open to correction, if any.
http://www.sap-img.com/sap-mm.htm
Trust this helps much!
Cheers,

User exit/BADI in MIRO that would trigger invoice quantity block.

Hi,
Is there a way to enchance MIRO so that an invoice quantity block will be set automatically through user exit/BADI?
My requirement is that if an invoice is to be posted onto a PO line using an IO, the invoice needs to be processed onto the PO line up to the total of the PO line. And if the invoice goes above the PO line and there is still some budget on the IO, the invoice should get a quantity block.
Also, the quantity block should be set before posting the invoice.
Thanks.

Hi,
Exit Name           Description
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
Badi Name            Description
INVOICE_UPDATE       Business Add-In: Logistics Invoice Verification
INVOICE_UPDATE       Transfer Invoice Receipt to Records Management
INVOICE_UPDATE       Event manager communication from invoice processing
INVOICE_UPDATE       Rückantwort ins CRM aus der Lieferantenrechnung
INVOICE_UPDATE       Implementierung, um S1NVEXC zu übermitteln
INVOICE_UPDATE       Save FI Document Type for Principle of Prudence
INVOICE_UPDATE       Vendor Evaluation Based on Documents from IV
Check this badi's and user exits.
Hope this helps.
Regards,
Qamar.

Print Invoice Header Text In Main Window of Smartforms

Helo Gurus !!!
I want to print Invoice header text in main window of smartform.
There are total 5 columns.
Item Quantity Description UnitPrice Amount
Now what I want is to print header text below Description column, there is a loop on the table in main window.
This header text will be printed only once. This is a standard header text
How to get this?
Points are assured !!!

Hi Anay Kulkarni,
I understood that u need to print this header text
Item Quantity Description UnitPrice Amount
So please use TABLE instead of LOOP in the table we can prin header, main area, footer.
place the header text in header area in table... i am sure this can resolve it.....
feel free to contact me if issue is not resolved/.....
dont forget to reward points....
all the best...
Regards,
Sreeniasa Sarma K.

Problems Printing Invoice Duplicate in a network printer

Good Morning.
I'm having a problem in a client, printing Invoices.
Every time I send an invoice to the network printer (HP LaserJet M1522 MFP Series PCL6), in the first page (only in that one) of the duplicate, all the text labels have boxes. But if I send it to the printer directly connected to the pc (HP Laserjet P1505), everything is printed as it should be.
Can anyone help me with this situation, because the client really want to print the invoices to the network printer. Could this be originated by some kind of error with drivers (because I've checked everything in SAP, an it's OK)?
Best Regard,
Marta Silva

Hi Marta Silva,
The network printer you are using is one of the worst reputation printer in the market. You could try different drivers to see if the problem goes away. Other than that, I don't think there are other solutions.
Thanks,
Gordon

Print Invoice "Object Blocked"

Similar Messages

Maybe you are looking for