SAP_FI - INVOICE BLOCKED IN ACCOUNTING INTERFACE
Introduction
Invoices made are not available in Customer balance sheet.
No SAP error.
Solution:
Find the error log.
For each kind of error you have to contact the right person
- Valuation with material cost estimate: Error with product "XXX"
Please contact the controller.
- Other error
Please contact Harmony_fico@novaresteam.com
Analysis
You can display all invoices blocked with the transaction code VFX3.
Select all and click on the flag.
Then click on to display the error.