How To Fix /CCEE/SIFI_PE7007 - Billing document & and its billing item & alredy exist in the table.


/CCEE/SIFI_PE7007 - Overview

  • Message type: E = Error

  • Message class: /CCEE/SIFI_PE7 -

  • Message number: 007

  • Message text: Billing document & and its billing item & alredy exist in the table.

  • Show details Hide details


  • 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 /CCEE/SIFI_PE7007 - Billing document & and its billing item & alredy exist in the table. ?
    The SAP error message /CCEE/SIFI_PE7007 indicates that there is an attempt to create a billing document or billing item that already exists in the database table. This typically occurs in scenarios where duplicate entries are being processed, which can happen due to various reasons such as system errors, incorrect configurations, or issues with the data being processed.
    Causes:
    
    Duplicate Processing: The system might be trying to create a billing document that has already been created, possibly due to a retry mechanism or a user action that inadvertently triggers the creation of the same document multiple times.
    Data Integrity Issues: There may be issues with the data being sent to the billing process, leading to the creation of duplicate entries.
    Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they might not be handling duplicates correctly.
    Concurrency Issues: If multiple users or processes are trying to create the same billing

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker