How To Fix /ACCGO/FEE_SI034 - Separate invoice is already consumed in settlment &1/&2

/ACCGO/FEE_SI034 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 034

• Message text: Separate invoice is already consumed in settlment &1/&2

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_SI034 - Separate invoice is already consumed in settlment &1/&2 ?

  The SAP error message /ACCGO/FEE_SI034 Separate invoice is already consumed in settlement &1/&2 typically occurs in the context of the SAP Accrual Engine or related financial processes. This error indicates that a separate invoice has already been processed and consumed in a settlement, and therefore cannot be processed again.
  
  Cause:
  
  Duplicate Processing: The invoice you are trying to process has already been settled in a previous transaction.
  Incorrect Invoice Reference: The invoice reference might be incorrect or pointing to an already settled invoice.
  System Configuration: There may be configuration settings in the SAP system that prevent the reprocessing of settled invoices.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in question. You can do this by checking the relevant transaction or report in SAP to see if the invoice has already been settled.
  Review Settlement Documents: Look at the settlement documents to confirm that the invoice has indeed been consumed. You can use transaction codes