How To Fix 7Q505 - The central invoice item is still being paid.

7Q505 - Overview

• Message type: E = Error

• Message class: 7Q - Messages for new withholding tax functions

• Message number: 505

• Message text: The central invoice item is still being paid.

What causes this issue?

You want to block this item or assign it to another payment. However,
the referenced central item is still in this payment, so your actions
would break up the central invoice. This could affect the withholding
tax calculation.

How to fix this error?

First change the central item.

Error message extract from SAP system. Copyright SAP SE.

7Q505 - Details

• The SAP error message 7Q505, which states "The central invoice item is still being paid," typically occurs in the context of invoice processing, particularly when dealing with payment processing in SAP systems. This error indicates that there is an attempt to perform an action on an invoice item that is still in the payment process or has not been fully cleared.
  
  Cause:
  
  Pending Payments: The invoice item is still associated with an ongoing payment process, meaning that the payment has not yet been fully processed or cleared.
  Incomplete Payment Run: The payment run may not have completed successfully, leaving the invoice in a state where it cannot be modified or canceled.
  Locking Issues: There may be a locking mechanism in place that prevents changes to the invoice while it is being processed for payment.
  
  Configuration Issues: There could be configuration settings in the SAP system that are causing this behavior, particularly in the financial module.
  
  
  Solution:
  
  Check