Diagnosis
You are running an initial print of an invoice (that means: it is not arepeat print of an already printed invoice).
Item &V1& of document &V2& for fiscal year &V3& is already blocked byuser &V4& (table of open items or document segment table).

System Response
Only non-blocked document items are selected.
This open item is blocked and therefore does not appear in the invoice.

Procedure
In order to create invoices for the open items currently blocked, carryout another program run for the invoice print after this run using thesame selections.
Please make sure that you do not set the "repeat run" key. For a repeatrun the open items already printed in the invoice are printed again.However you wish to invoice those open items that have not yet beenprinted.