How To Fix REXCRDSV841 - An invoicing document with a higher document number is already posted

REXCRDSV841 - Overview

• Message type: E = Error

• Message class: REXCRDSV - Regulatory Document and Signature Validation

• Message number: 841

• Message text: An invoicing document with a higher document number is already posted

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.

Unfortunately, there isn't any extra information in this error notice.

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REXCRDSV841 - Details

• The SAP error message REXCRDSV841 indicates that there is an issue with the invoicing process, specifically that an invoicing document with a higher document number has already been posted. This typically occurs in the context of invoice processing in SAP, particularly when dealing with the Revenue Accounting and Reporting (RAR) module or similar invoicing processes.
  
  Cause:
  
  Duplicate Document Number: The error usually arises when there is an attempt to post an invoice with a document number that is lower than an already posted invoice. SAP enforces a sequential order for document numbers to maintain data integrity.
  Incorrect Document Flow: There may be a misalignment in the document flow, where a subsequent invoice is being processed before a previous one has been completed or posted.
  
  Configuration Issues: There could be configuration settings in the document number range that are not set up correctly, leading to conflicts in document numbering.
  User Error: A user may have manually