How To Fix REXCCORR010 - Previous change is not invoiced yet

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 010

• Message text: Previous change is not invoiced yet

What causes this issue?

Previous change is not invoiced yet.
The system is unable to determine the invoice number of the previous
change.
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 post 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 REXCCORR010 - Previous change is not invoiced yet ?

  The SAP error message REXCCORR010: Previous change is not invoiced yet typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or project systems. This error indicates that there are changes made to a cost object (like an internal order) that have not yet been invoiced, and therefore, the system is preventing further changes or postings until the previous changes are settled.
  Cause:
  
  Pending Invoicing: There are changes or costs that have been posted to the order or cost object that have not been invoiced yet.
  Incomplete Settlement: The previous transactions related to the cost object have not been fully settled or processed.
  System Configuration: There may be specific configurations in the system that require all previous changes to be invoiced before allowing new postings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Pending Invoices:
  
  Go to the transaction code KOB1 (for internal orders) or CJI3 (for project systems) to check for any pending invoices related to the cost object.
  Identify any transactions that have not been invoiced.
  
  
  
  Invoice the Changes:
  
  If there are pending invoices, process them using the appropriate transaction (e.g., F-02 for manual invoices or KO88 for order settlement).
  Ensure that all previous changes are invoiced before attempting to post new changes.
  
  
  
  Settlement of Orders:
  
  If applicable, perform a settlement of the internal order or project using transaction KO88 or CJI3 to ensure that all costs are settled and invoiced.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the controlling area to ensure that they align with your business processes. Consult with your SAP CO consultant if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific transaction codes and processes related to your issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KOB1: Display Actual Line Items for Orders
  KO88: Settle Order
  CJI3: Display Actual Line Items for Projects
  F-02: General Posting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to perform invoicing and settlement actions.
  
  By following these steps, you should be able to resolve the error and continue with your transactions in SAP. If the problem persists, it may be necessary to involve your SAP support team for further investigation.