How To Fix /SAPCE/FK_REP091 - Internal error;rewriting of internal invoice number &1 &2 is not possible

/SAPCE/FK_REP091 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 091

• Message text: Internal error;rewriting of internal invoice number &1 &2 is not possible

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP091 - Internal error;rewriting of internal invoice number &1 &2 is not possible ?

  The SAP error message /SAPCE/FK_REP091 Internal error; rewriting of internal invoice number &1 &2 is not possible typically occurs in the context of financial document processing, particularly when dealing with invoice management in SAP. This error indicates that there is an issue with the internal invoice number that the system is trying to process.
  Causes:
  
  Data Integrity Issues: The internal invoice number may be corrupted or not properly formatted, leading to issues when the system attempts to rewrite or process it.
  Configuration Errors: There may be configuration issues in the financial document processing settings that prevent the system from handling the invoice correctly.
  Database Locking: If the invoice is being accessed or modified by another process, it may lead to a temporary lock that causes this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that interact with invoice processing, they may introduce errors.
  
  Solutions:
  
  Check Invoice Data: Verify the integrity