How To Fix OPS_SE_TCM_80014 - PO &1 has a Posted Invoice, accruals for the FSD &2 cannot be changed.

OPS_SE_TCM_80014 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 014

• Message text: PO &1 has a Posted Invoice, accruals for the FSD &2 cannot be changed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80014 - PO &1 has a Posted Invoice, accruals for the FSD &2 cannot be changed. ?

  The SAP error message OPS_SE_TCM_80014 indicates that a Purchase Order (PO) has a posted invoice, and as a result, the accruals for the Financial Supply Chain Management (FSCM) cannot be changed. This typically occurs in scenarios where financial transactions are tightly linked to procurement processes, and changes to accruals are restricted due to existing financial postings.
  
  Cause:
  
  Posted Invoice: The primary cause of this error is that there is at least one invoice that has already been posted against the specified Purchase Order. This means that the financial implications of the PO have already been recorded in the system.
  Accruals: Accruals are accounting entries that recognize expenses that have been incurred but not yet paid. If there are posted invoices, the system prevents changes to accruals to maintain the integrity of financial records.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Review Posted Invoices: Check the posted invoices associated with the Purchase Order.