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no change log for MRBR release of payment block

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Hi people,

I have a payment blocked invoice R and A. When i release the invoice with payment block R in MRBR the log don't update in the table CDHDR. Why is that? How can i see wich payment blocked R invoice i released?

Thanks for you answer.

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JL23
Active Contributor
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If you get the message "0 invoices released", then what kind of change log do you expect?

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I expect the log save all change for a blocked invoice in all steps.

I want to see when the status blocked R was changed and who did it. Because person Y is releasing invoice with blocked A and person X is releasing invoice with blocked R.

JL23
Active Contributor
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But the message said that nothing was released, and if nothing was released then nothing was changed and so can't get a change log.

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Thanks Jurgen. Now I understand the SAP standard doesn't meet my requirement. But when I want to release a invoice X with blocked A, SAP force me to release blocked R first. That means something is changed when I release the invoice with blocked R. I see it like a releasing in two steps and i want a log for both steps.

Thank you again and sorry for my english.