How To Fix IW219 - Purchase order item &2 &3 for &1 still without final invoice indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 219

• Message text: Purchase order item &2 &3 for &1 still without final invoice indicator

What causes this issue?

An invoice receipt is still awaited for &v1&.

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?

Note that no more invoice receipts can be booked after the completion of
the object.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IW219 - Purchase order item &2 &3 for &1 still without final invoice indicator ?

  The SAP error message IW219 indicates that there is a purchase order item that has not been marked with a final invoice indicator, which is necessary for certain processes in SAP, particularly in the context of logistics and procurement.
  
  Cause:
  The error message IW219 typically arises due to one of the following reasons:
  
  Incomplete Invoice Processing: The purchase order item has been partially invoiced, and the system is expecting a final invoice to be posted.
  Missing Final Invoice Indicator: The final invoice indicator has not been set for the purchase order item, which is required to indicate that no further invoices will be processed for that item.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to this error.
  Document Flow Issues: There may be issues in the document flow where the invoice has not been properly linked to the purchase order.
  
  
  Solution:
  To resolve the IW219 error,