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

SAP Error Message - Details

• 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 ensure that they have not already been invoiced. You can do this by checking the relevant transaction codes (e.g., VF03 for billing documents).
  Review Related Documents: Look for any related documents that may be causing the issue. Ensure that all necessary documents are correctly processed and that there are no inconsistencies.
  Correct Data Entries: If there are any incorrect entries or missing data, correct them before attempting to save the document again.
  Consult Configuration Settings: Review the configuration settings related to billing and invoicing in your SAP system. Ensure that they are set up correctly according to your business processes.
  Use Transaction Codes: Utilize transaction codes like SARA (Archive Administration) or SARI (Archive Information System) to check for archived documents that may be affecting the current process.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  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) to manage billing processes effectively.
  Documentation: Review SAP documentation or help files related to billing and invoicing for additional context and troubleshooting steps.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.