How To Fix EBDR008 - Rejected BDR &1 cannot be deleted because it has already been invoiced.

EBDR008 - Overview

• Message type: E = Error

• Message class: EBDR - Message class for External Billing Document Requests

• Message number: 008

• Message text: Rejected BDR &1 cannot be deleted because it has already been 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 EBDR008 - Rejected BDR &1 cannot be deleted because it has already been invoiced. ?

  The SAP error message EBDR008 indicates that a Business Document Request (BDR) cannot be deleted because it has already been invoiced. This typically occurs in scenarios where a document or transaction has been processed to the point of invoicing, and the system prevents deletion to maintain data integrity and avoid inconsistencies in financial records.
  
  Cause:
  
  Invoicing Status: The BDR has been processed and an invoice has been generated against it. Once an invoice is created, the associated BDR is locked from deletion to ensure that financial records remain accurate.
  Data Integrity: SAP enforces rules to prevent the deletion of documents that are linked to financial transactions, as this could lead to discrepancies in accounting and reporting.
  
  
  Solution:
  
  Review the Invoice: Check the invoice associated with the BDR. If the invoice is correct and needs to be retained, you may need to consider other options rather than deletion.
  Reverse the Invoice: If the BDR needs to be