How To Fix REXCCORR002 - Invoice item &1/&2 is not categorized as a correction or reversal invoice

REXCCORR002 - Overview

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 002

• Message text: Invoice item &1/&2 is not categorized as a correction or reversal invoice

What causes this issue?

You have not assigned an invoice type to the line item you want to
correct or reverse.

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?

Assign an invoice identifier
to the line item you want to correct or reverse in the
<DS:REPN.RFREXCCORRRAIV>Assign Correction/Reversal Identifier to Invoice
</> report.

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 REXCCORR002 - Invoice item &1/&2 is not categorized as a correction or reversal invoice ?

  The SAP error message REXCCORR002 indicates that the invoice item specified (identified by &1 and &2) is not categorized correctly as a correction or reversal invoice. This error typically arises in the context of the SAP system's handling of invoice corrections and reversals, particularly in the area of financial accounting and invoicing processes.
  
  Cause:
  
  Incorrect Invoice Type: The invoice may not be marked as a correction or reversal invoice in the system. This can happen if the invoice was created with the wrong type or if the necessary flags were not set during the invoice creation process.
  Missing Configuration: The system may not be configured correctly to recognize certain invoice types as corrections or reversals.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect document types or missing information that prevents the system from categorizing the invoice correctly.
  Business Rules: The invoice may not meet the business rules defined