Use of BAPI_INCOMINGINVOICE_CHANGE to change a value in RBKP table

[walkerist79]

I'm trying to lift the payment block using RM08RELEASE. While it was successful, the payment block remains in the RBKP for the invoices. 

Tried to use BAPI_INCOMINGINVOICE_CHANGE and BAPI_TRANSACTION_COMMIT but the payment block in RBKP was not deleted or changed.

What more should I check?

DATA: LS_HEADER01 TYPE BAPI_INCINV_CHNG_HEADER,
      LS_HEADER02 TYPE BAPI_INCINV_CHNG_HEADER.

LS_HEADER01-INV_DOC_NO = '12345'
LS_HEADER01-INV_YEAR = '2024'
LS_HEADER02-PMNT_BLOCK = ' '.

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CHANGE'
 EXPORTING 
  INVOICENUMBER = LS_HEADER01-INV_DOC_NO
  FISCALYEAR    = LS_HEADER01-INV_YEAR
  HEADERDATA_CHANGE = LS_HEADER01
  HEADERDATA_CHANGEX = LS_HEADER02
 TABLES
  RETURN        = IT_RETURN
IF sy-subrc = 0.
 CALL FUNCTION BAPI_TRANSACTION_COMMIT
  IMPORTING
    RETURN = IT_RETURN
ENDIF

[Georg-Stefan]

As far as I have in mind the payment block for MM invoices is linked with the blocking reasons price, quantity, quality,... stored in the position table RSEG. Have you checked your position table before?

[RaymondGiuseppi]

Also don't check value of sy-subrc after calling a BAPI, but check no error message in RETURN table parameter (LOOP for type E error message)

Correct also your code

LS_HEADER01-PMNT_BLOCK = ' '. 
LS_HEADER02-PMNT_BLOCK = 'X'. 

[walkerist79]

@RaymondGiuseppi I have used that but it the payment block remains the same.