How To Fix /SAPPCE/01067 - Final invoice is already posted; No posting of partial invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 067

• Message text: Final invoice is already posted; No posting of partial invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01067 - Final invoice is already posted; No posting of partial invoice ?

  The SAP error message /SAPPCE/01067 Final invoice is already posted; No posting of partial invoice typically occurs in the context of invoice processing within the SAP system, particularly when dealing with purchase orders and invoice verification. This error indicates that a final invoice has already been posted for a particular purchase order, and as a result, the system does not allow for the posting of any partial invoices against that purchase order.
  Cause:
  
  Final Invoice Posted: The primary cause of this error is that a final invoice has already been posted for the purchase order in question. In SAP, once a final invoice is posted, the system locks the purchase order for further invoice postings.
  Incorrect Invoice Type: Attempting to post a partial invoice when the system expects a final invoice can trigger this error.
  System Configuration: Certain configurations in the SAP system may enforce strict rules regarding invoice postings, leading to this error.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoices posted against the purchase order. If a final invoice has indeed been posted, you will not be able to post a partial invoice.
  Review Purchase Order: Check the purchase order to confirm that it is in the correct status for further invoicing. If the purchase order is closed or completed, you may need to reopen it or create a new purchase order for additional invoicing.
  Use Credit Memo: If you need to adjust the invoice amount, consider using a credit memo instead of trying to post a partial invoice.
  Consult with Finance Team: If you believe there is a need for a partial invoice, consult with your finance or accounting team to understand the implications and possible workarounds.
  System Configuration Review: If this behavior is unexpected, it may be worth reviewing the system configuration with your SAP Basis or configuration team to ensure that the settings align with your business processes.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice processing and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and ME23N (Display Purchase Order) to check the status of invoices and purchase orders.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might affect invoice processing.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.