How To Fix F5349 - Rechnungsbezug auf ausgeglichene Position

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 349

• Message text: Rechnungsbezug auf ausgeglichene Position

Was verursacht dieses Problem?

The specified line item has already been cleared or is included in a
payment order. In both of these cases, it is no longer possible to
settle the invoice and the assigned credit memo at the same time in this
system.

Systemantwort

Warning drawing your attention to the status of the invoice item.

Wie behebe ich diesen Fehler?

The system creates the invoice reference; the line item is marked in
such a way that the due date is determined as for the invoice.
If you want to refer to another invoice line item, enter the required
document number in the invoice reference field and enter the line item
number and fiscal year as necessary.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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