How To Fix /ACCGO/FEE_SI027 - Previous separate invoice is not invoiced

/ACCGO/FEE_SI027 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 027

• Message text: Previous separate invoice is not invoiced

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE_SI027 - Previous separate invoice is not invoiced ?

  The SAP error message /ACCGO/FEE_SI027 Previous separate invoice is not invoiced typically occurs in the context of the SAP Convergent Invoicing (CI) module, particularly when dealing with invoicing processes that involve multiple invoices or billing documents. This error indicates that there is a dependency on a previous invoice that has not been processed or finalized.
  
  Cause:
  
  
  Uninvoiced Previous Document: The error suggests that there is a previous invoice that needs to be invoiced before the current invoice can be processed. This could be due to:
  
  The previous invoice being in a draft state.
  The previous invoice being blocked for some reason (e.g., due to missing data or approval).
  The previous invoice being canceled or deleted.
  
  
  
  Incorrect Sequence: The invoicing process may require that invoices be processed in a specific order, and if this order is not followed, it can lead to this error.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce certain