How To Fix 06745 - Final invoice already submitted for item & of outline agreement &

06745 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 745

• Message text: Final invoice already submitted for item & of outline agreement &

What causes this issue?

The final invoice indicator has been set for item &V1& in
<GL:outline_agreement>outline agreement</> &V2&. This means that no
further deliveries are foreseen for this item.

How to fix this error?

Is the outline agreement or agreement item number entered correct?
Can the material be procured via a different outline agreement? Contact
the responsible <GL:purchasing_group>purchasing group</> in this
connection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06745 - Final invoice already submitted for item & of outline agreement & ?

  The SAP error message "06745 Final invoice already submitted for item & of outline agreement &" typically occurs when you attempt to process an invoice for an item in an outline agreement that has already been marked as final. This means that the system recognizes that no further invoices can be processed for that particular item in the agreement.
  
  Cause:
  
  Final Invoice Submission: The error indicates that a final invoice has already been submitted for the specified item in the outline agreement. This is a safeguard to prevent duplicate invoicing for the same item.
  Outline Agreement Status: The outline agreement may have been set to a status that does not allow further invoicing.
  Incorrect Invoice Processing: There may be an attempt to process an invoice that should not be processed anymore due to the agreement's terms.
  
  
  Solution:
  
  Check Invoice History: Review the invoice history for the specific item in the outline agreement to confirm that a