How To Fix /SAPCE/FK_REP238 - Send status of invoice &1 / &2 is "&3" and will not be changed to "&4"

/SAPCE/FK_REP238 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 238

• Message text: Send status of invoice &1 / &2 is "&3" and will not be changed to "&4"

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_REP238 - Send status of invoice &1 / &2 is "&3" and will not be changed to "&4" ?

  The SAP error message /SAPCE/FK_REP238 typically relates to issues with the status of an invoice in the SAP system, particularly in the context of the Financial Accounting (FI) module. This message indicates that the status of a specific invoice cannot be changed from its current state to a desired state due to certain conditions or restrictions.
  
  Cause:
  
  
  Invoice Status Restrictions: The invoice may be in a status that does not allow for the change you are attempting to make. For example, if the invoice is already paid or cleared, it may not be possible to change its status to "open" or "pending."
  
  
  Document Locking: The invoice might be locked by another process or user, preventing any changes to its status.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the status changes for certain types of invoices.
  
  
  Business Rules: There could be business rules or workflows in place that dictate