How To Fix REXCCORR009 - Previous change is not invoiced yet

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 009

• Message text: Previous change is not invoiced yet

What causes this issue?

You tried to assign the identifier of correction invoice (C) or reversal
invoice (R) to your current change.
The system does not allow you to assign an identifier to this change,
because you have not yet created a correction/reversal invoice for the
previous change of the same item.
The accounting document to which the invoice is missing is the
following:
Company code: &SYST-MSGV1&
Fiscal year: &SYST-MSGV2&
Document number: &SYST-MSGV3&
Item number: &SYST-MSGV4&

System Response

You cannot assign the correction/reversal invoice identifier to this
change until you have created the invoice for the previous change.

How to fix this error?

Create the invoice for the previous item change.

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 REXCCORR009 - Previous change is not invoiced yet ?

  The SAP error message REXCCORR009, which states "Previous change is not invoiced yet," typically occurs in the context of the SAP system when dealing with billing or invoicing processes, particularly in the context of sales and distribution (SD) or financial accounting (FI). This error indicates that there is a change in a document (like a sales order or delivery) that has not yet been invoiced, and therefore, the system is preventing further changes or actions until the previous change is resolved.
  
  Cause:
  
  Pending Invoicing: There is a change made to a document (e.g., sales order, delivery) that has not been invoiced yet. This could be due to a change in quantity, price, or other relevant details.
  Document Flow Issues: The document flow may not be properly updated, leading to inconsistencies in the invoicing process.
  Incomplete Processing: The previous document may be in a status that does not allow further processing until it is fully