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

/SAPPCE/01067 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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