How To Fix /SAPPCE/01053 - No final invoice exists; posting of correction is not possible

/SAPPCE/01053 - Overview

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 053

• Message text: No final invoice exists; posting of correction 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01053 - No final invoice exists; posting of correction is not possible ?

  The SAP error message /SAPPCE/01053 No final invoice exists; posting of correction is not possible typically occurs in the context of invoice processing, particularly when dealing with corrections or adjustments to invoices in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  No Final Invoice: The error indicates that there is no final invoice available for the transaction you are trying to correct. This usually means that the invoice has not been completed or finalized in the system.
  Incorrect Document Status: The document you are trying to correct may not be in a status that allows for corrections. For example, if the invoice is still in a draft or preliminary state, the system will not allow corrections.
  Posting Period Issues: The posting period may be closed, preventing any changes to be made to the invoice.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the