How To Fix 0D280 - Invoicing already completed: Bus. trans. &1 / Document no. &2

0D280 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 280

• Message text: Invoicing already completed: Bus. trans. &1 / Document no. &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D280 - Invoicing already completed: Bus. trans. &1 / Document no. &2 ?

  The SAP error message 0D280 ("Invoicing already completed: Bus. trans. &1 / Document no. &2") typically indicates that an attempt is being made to process an invoice or billing document that has already been completed. This error can occur in various SAP modules, particularly in the context of billing and invoicing processes.
  
  Cause:
  
  Duplicate Processing: The most common cause is that the invoice or billing document has already been processed, and the system does not allow reprocessing of completed invoices.
  Incorrect Document Status: The document may have been marked as completed or finalized, preventing any further changes or processing.
  User Error: A user may be attempting to create or modify an invoice that is already in a completed state.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by checking the document in the relevant transaction (e.g., VF03 for billing documents). If the document is indeed completed, you will