How To Fix REXCCORR003 - Not all invoice items of the invoice have the same invoice type

REXCCORR003 - Overview

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 003

• Message text: Not all invoice items of the invoice have the same invoice type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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REXCCORR003 - Details

• The SAP error message REXCCORR003, which states "Not all invoice items of the invoice have the same invoice type," typically occurs in the context of invoice processing in SAP, particularly when dealing with invoice corrections or adjustments. This error indicates that the invoice items being processed do not share a common invoice type, which is a requirement for certain operations in SAP.
  
  Cause:
  The primary cause of this error is that the invoice being processed contains items that have different invoice types. In SAP, invoice types are used to categorize invoices based on their purpose, such as standard invoices, credit memos, or debit memos. When an invoice is created or processed, all items must belong to the same invoice type to ensure consistency in processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Invoice Items: Check the invoice items in question to identify their respective invoice types. You can do this