How To Fix HCM_CATS_TS_MSG027 - Invoice for the timesheet record &1 exist, modification is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HCM_CATS_TS_MSG - Message Class for Tetris Based Time Sheet

  • Message number: 027

  • Message text: Invoice for the timesheet record &1 exist, modification is not allowed

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  • Self-Explanatory Message

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    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 HCM_CATS_TS_MSG027 - Invoice for the timesheet record &1 exist, modification is not allowed ?

    The SAP error message HCM_CATS_TS_MSG027 indicates that there is an existing invoice for the timesheet record specified by &1, and therefore, modifications to that timesheet record are not allowed. This is a common issue in the SAP system when dealing with time management and invoicing.

    Cause:

    1. Existing Invoice: The primary cause of this error is that the timesheet record you are trying to modify has already been invoiced. Once a timesheet is invoiced, it is typically locked for further modifications to maintain data integrity and prevent discrepancies in billing.
    2. System Configuration: The system may be configured to prevent changes to timesheet records that have been processed for invoicing.

    Solution:

    1. Check Invoice Status: Verify if the timesheet record has indeed been invoiced. You can do this by checking the relevant reports or transaction codes that display timesheet and invoice statuses.
    2. Reversal of Invoice: If modifications are necessary, you may need to reverse the invoice associated with the timesheet record. This typically involves:
      • Finding the invoice document in the system.
      • Reversing or canceling the invoice through the appropriate transaction (e.g., using transaction codes like FB08 for reversing invoices).
      • After the invoice is reversed, you should be able to modify the timesheet record.
    3. Consult with Finance Team: If you do not have the necessary permissions to reverse invoices, consult with your finance or accounting team to assist with the process.
    4. Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings in the SAP system to see if there are any adjustments that can be made to the invoicing process or timesheet handling.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CAT2: For entering and modifying timesheet records.
      • CATS: For accessing the Cross-Application Time Sheet.
      • FB08: For reversing invoices.
    • Documentation: Refer to SAP documentation or help files for more detailed instructions on handling timesheet records and invoices.
    • User Permissions: Ensure that you have the necessary permissions to view and modify timesheet records and invoices.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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