How To Fix FI_E273 - Invoice document &1 &2 released

FI_E273 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 273

• Message text: Invoice document &1 &2 released

What causes this issue?

The invoice document &V1& &V2& was successfully released.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI_E273 - Details

• The SAP error message FI_E273, which states "Invoice document &1 &2 released," typically indicates that an invoice document has already been released and cannot be processed further in the current context. This error often arises in the context of financial accounting (FI) when trying to post or modify an invoice that has already been finalized.
  
  Cause:
  
  Document Already Released: The primary cause of this error is that the invoice document you are trying to process has already been released in the system. Once an invoice is released, it is considered final and cannot be changed or reposted without specific actions.
  Incorrect Document Status: The document may be in a status that does not allow further processing, such as being in a closed period or having been archived.
  User Permissions: The user may not have the necessary permissions to modify or post the document.
  
  
  Solution:
  
  Check Document Status: Verify the status of the invoice document using transaction