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

SAP Error Message - Details

• 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.

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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 of the invoice data. Ensure that the internal invoice number is valid and correctly formatted.
  Review Configuration: Check the configuration settings related to invoice processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Database Locks: Investigate if there are any locks on the database that might be causing the issue. You can use transaction codes like SM12 to check for locks.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error occurs. This may require the help of a developer.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant details about the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FB03 (Display Document) to navigate through invoice processing.
  SAP Documentation: Review SAP documentation related to invoice processing and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering.