How To Fix /SAPCE/FK_REP039 - Register of issued invoices finalized.

/SAPCE/FK_REP039 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 039

• Message text: Register of issued invoices finalized.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP039 - Register of issued invoices finalized. ?

  The SAP error message /SAPCE/FK_REP039 Register of issued invoices finalized typically indicates that there is an issue related to the processing of invoices in the SAP system, particularly in the context of the Financial Accounting (FI) module. This error often arises when there is an attempt to post or modify an invoice that has already been finalized or closed in the system.
  
  Cause:
  
  Finalization of Invoices: The invoice in question has already been finalized, meaning that it has been processed and is no longer open for changes or postings.
  Period Closing: The financial period may have been closed, preventing any further modifications to invoices within that period.
  Authorization Issues: The user may not have the necessary permissions to modify finalized invoices.
  Configuration Settings: There may be specific configuration settings in the system that restrict changes to finalized invoices.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in question. If it is finalized, you will not