Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 464
Message text: A provisional/final invoice already exists for material document &
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M7464
- A provisional/final invoice already exists for material document & ?The SAP error message M7464 indicates that there is an issue with the processing of a material document because a provisional or final invoice already exists for that document. This typically occurs in the context of invoice verification and material management processes within SAP.
Cause: The error arises when you attempt to create a new invoice (either provisional or final) for a material document that has already been invoiced. This can happen in scenarios such as: Duplicate Invoice Entry: An attempt is made to enter an invoice for a material document that has already been processed. Incorrect Document Reference: The system is referencing a material document that has already been invoiced. Incomplete Invoice Processing: The previous invoice might not have been fully processed or cleared, leading to the system blocking further invoice entries.
Solution: To resolve the M7464 error, you can take the following steps: Check Existing Invoices: Verify if there is already a provisional or final invoice
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