Message type: E = Error
Message class: /SAPCE/FKUA_MES -
Message number: 001
Message text: Invoice have been already printed, change mode is not possible.
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.
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The SAP error message /SAPCE/FKUA_MES001 Invoice have been already printed, change mode is not possible typically occurs in the context of invoice processing within the SAP system, particularly when dealing with the Financial Accounting (FI) module or related components. This error indicates that the invoice in question has already been printed, and as a result, the system does not allow any changes to be made to it.
Cause: Invoice Status: The invoice has been printed, which locks it for further modifications to maintain data integrity and prevent discrepancies. Document Flow: The invoice may be part of a document flow that requires it to remain unchanged once printed. Configuration Settings: Certain configurations in the SAP system may enforce strict rules regarding the modification of printed documents.
Solution: Check Invoice Status: Verify the status of the invoice in the system. If it has been printed, you may need to reverse or cancel the invoice if changes are necessary. Use
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