How To Fix 8I891 - Depot invoice is already posted: Cannot cancel

8I891 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 891

• Message text: Depot invoice is already posted: Cannot cancel

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I891 - Depot invoice is already posted: Cannot cancel ?

  The SAP error message "8I891 Depot invoice is already posted: Cannot cancel" typically occurs when you attempt to cancel or reverse a depot invoice that has already been posted in the system. This error indicates that the invoice in question has been finalized and cannot be modified or canceled through standard procedures.
  
  Cause:
  
  Invoice Already Posted: The primary cause of this error is that the depot invoice has already been posted to the financial accounting system, making it immutable through standard cancellation processes.
  Document Status: The document may be in a status that does not allow for cancellation, such as being part of a closed period or having been cleared in the financial system.
  Dependencies: There may be dependencies or linked documents (like payments or subsequent invoices) that prevent the cancellation of the original invoice.
  
  
  Solution:
  
  Check Document Status: Verify the status of the invoice in the system. If it has been posted, you may need