In the case of automatic release, select 'Blocked due to variances'

What causes this issue?

You want to <LS>automatically release</> blocked invoices and have
selected the blocking procedure <LS>Manual payment block</> or
<LS>Stochastically blocked</>.
<LS>Automatic release</> is only possible for the blocking procedure
<LS>Blocked due to variances</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select the blocking procedure <LS>Blocked due to variances</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.