How To Fix /DSD/ES009 - The invoice is signed and should not be changed

/DSD/ES009 - Overview

• Message type: E = Error

• Message class: /DSD/ES -

• Message number: 009

• Message text: The invoice is signed and should not be changed

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 /DSD/ES009 - The invoice is signed and should not be changed ?

  The SAP error message /DSD/ES009 The invoice is signed and should not be changed typically occurs in the context of the SAP Direct Store Delivery (DSD) module when there is an attempt to modify an invoice that has already been signed or finalized. This is a safeguard to ensure the integrity and authenticity of the invoice data, as signed invoices are considered final and legally binding.
  
  Cause:
  
  Invoice Status: The invoice has been signed, indicating that it has been approved and is no longer editable.
  System Configuration: The system is configured to prevent changes to signed invoices to maintain compliance with legal and business requirements.
  User Action: A user may be attempting to edit or delete an invoice that has already been finalized.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in question. If it is signed, you will not be able to make changes to it.
  Create a New Invoice: If changes are necessary,