How To Fix REXCCORR010 - Previous change is not invoiced yet

REXCCORR010 - Overview

• 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