How To Fix EB274 - Document &1 is in an active payment order or debit memo notification

EB274 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 274

• Message text: Document &1 is in an active payment order or debit memo notification

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 EB274 - Document &1 is in an active payment order or debit memo notification ?

  The SAP error message EB274 indicates that a document (identified by &1) is currently involved in an active payment order or debit memo notification. This typically means that the document is locked for processing because it is part of a financial transaction that is still in progress.
  
  Cause:
  
  Active Payment Order: The document is linked to a payment order that has not yet been completed or cleared.
  Debit Memo Notification: The document is associated with a debit memo that is still being processed.
  Document Locking: SAP locks documents during certain processes to prevent changes that could lead to inconsistencies in financial data.
  
  
  Solution:
  
  Check Payment Orders: Review the payment orders in the system to see if the document is indeed part of an active order. You can do this by navigating to the payment order transaction (e.g., F110 for automatic payment transactions).
  Complete or Cancel the Payment Order: If the payment order is still pending, you may