How To Fix REXCAO007 - For Credit Memo &1, Orginal invoice (doc.&2 ) has not yet been created

REXCAO007 - Overview

• Message type: E = Error

• Message class: REXCAO - Message class for RE-FX Angola

• Message number: 007

• Message text: For Credit Memo &1, Orginal invoice (doc.&2 ) has not yet been created

What causes this issue?

For the RE invoice being created (Credit Memo), its Orginal RE invoice
has not been yet created.
The only accounting document exists

System Response

Credit Memo creation is blocked

How to fix this error?

Create orginal invoice first from accounting document

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAO007 - For Credit Memo &1, Orginal invoice (doc.&2 ) has not yet been created ?

  The SAP error message REXCAO007 indicates that a credit memo cannot be processed because the original invoice has not yet been created. This error typically arises in the context of financial transactions where a credit memo is dependent on an existing invoice.
  
  Cause:
  
  Missing Original Invoice: The primary cause of this error is that the original invoice (document number &2) has not been created in the system. The credit memo cannot reference an invoice that does not exist.
  Incorrect Document Flow: There may be an issue with the document flow where the invoice was expected to be created but was not due to various reasons (e.g., system errors, user errors).
  Timing Issues: In some cases, the original invoice may be in a status that does not allow for the creation of a credit memo (e.g., it is still in a draft state).
  
  
  Solution:
  
  Create the Original Invoice: Ensure that the original invoice (document number &2) is