Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 067
Message text: Final invoice is already posted; No posting of partial invoice
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/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.
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