How To Fix 6B008 - Not possible to save which OIs for which RAs have been invoiced

6B008 - Overview

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 008

• Message text: Not possible to save which OIs for which RAs have been invoiced

What causes this issue?

System error while accessing database.

System Response

Which open items for which rental agreements have been invoiced has not
been saved on database.

How to fix this error?

Inform your system administrator.
When the error has been corrected, carry out the program again with the
same selections.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B008 - Not possible to save which OIs for which RAs have been invoiced ?

  The SAP error message 6B008 typically indicates that there is an issue with saving a document because it involves operational invoices (OIs) that have already been invoiced for the related revenue accounts (RAs). This error often arises in the context of billing or invoicing processes within SAP, particularly in modules related to project management, service management, or contract management.
  
  Cause:
  
  Invoicing Status: The error usually occurs when you attempt to save a document that references operational invoices that have already been invoiced. This can happen if there are inconsistencies in the invoicing status of the related documents.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or incorrect references to operational invoices or revenue accounts.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to billing or invoicing processes can also lead to this error.
  
  
  Solution:
  
  Check Invoicing Status: Verify the status of the operational invoices and