How To Fix 6B007 - Which OIs already invoiced for which RAs has been successfully saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 007

• Message text: Which OIs already invoiced for which RAs has been successfully saved

What causes this issue?

Which open items for which rental agreements have been invoiced has
been successfully saved on database.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B007 - Which OIs already invoiced for which RAs has been successfully saved ?

  The SAP error message 6B007 typically relates to issues with the invoicing process in the context of Order Management or Revenue Accounting. This error indicates that there are certain Order Items (OIs) that have already been invoiced for specific Revenue Accounts (RAs) and that the system has successfully saved this information.
  Cause:
  
  
  Duplicate Invoicing: The error often arises when there is an attempt to invoice an order item that has already been invoiced. This can happen due to:
  
  Manual errors in the invoicing process.
  System errors or misconfigurations that allow for duplicate invoicing attempts.
  
  
  
  Data Integrity Issues: There may be inconsistencies in the data related to the order items and revenue accounts, leading to confusion in the invoicing process.
  
  
  Configuration Issues: Incorrect configuration in the SAP system regarding invoicing rules or revenue recognition can also lead to this error.
  
  
  Solution:
  
  
  Check Invoicing History: Review the invoicing history for the specific order items and revenue accounts to confirm whether they have already been invoiced. This can be done through transaction codes like VF03 (Display Billing Document) or VA03 (Display Sales Order).
  
  
  Correct Data Entry: Ensure that the data being entered for invoicing is correct and does not reference already invoiced items. If necessary, adjust the order or invoice accordingly.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to invoicing and revenue recognition. Ensure that they are set up correctly to prevent duplicate invoicing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may include checking for notes or updates from SAP that address this issue.
  
  
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) for managing invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to perform invoicing actions in the system.
  
  By following these steps, you should be able to address the error message 6B007 effectively.