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[sap-log-mm] MRBR displays blocked invoices with FI document archived

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Posted by Derda (SAP MM Analyst)
on Aug 20 at 3:40 PM
We have a situation where AP was unblocking invoices in the FI document, therefore they MM document never got unblocked and still displays on the MRBR report even though the FI document has been paid, removed from the vendor account and archived. Any ideas on how I can get all these old blocked invoices off the MRBR report? Currently I receive the error message "No clear document selection possible for changing" which is relating to the archived FI document. Thanks for your help.

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