How To Fix EDPP092 - Business partner &1 contract &2: Invoicing order exists

EDPP092 - Overview

• Message type: E = Error

• Message class: EDPP -

• Message number: 092

• Message text: Business partner &1 contract &2: Invoicing order exists

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 EDPP092 - Business partner &1 contract &2: Invoicing order exists ?

  The SAP error message EDPP092 indicates that there is an issue related to a business partner and a contract where an invoicing order already exists. This typically occurs in the context of contract management and invoicing processes within SAP.
  
  Cause:
  The error message is triggered when you attempt to perform an action (such as creating or modifying a contract) that conflicts with an existing invoicing order associated with the specified business partner and contract. This can happen in scenarios such as:
  
  Trying to delete or change a contract that has already been invoiced.
  Attempting to create a new contract for a business partner that already has an active invoicing order linked to the same contract.
  
  
  Solution:
  To resolve the EDPP092 error, you can take the following steps:
  
  
  Check Existing Invoicing Orders: 
  
  Review the invoicing orders associated with the business partner and contract in question. You can do this by navigating to the relevant transaction codes (e.g., VA03