Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 068
Message text: Final invoice is already posted; No posting of final invoice
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/SAPPCE/01068
- Final invoice is already posted; No posting of final invoice ?The SAP error message /SAPPCE/01068 Final invoice is already posted; No posting of final invoice typically occurs in the context of the SAP Project System (PS) or related modules when you attempt to post a final invoice for a project or service that has already been finalized. This error indicates that the system has detected that a final invoice has already been processed for the specified project or service, and therefore, it does not allow for another final invoice to be posted.
Cause: Final Invoice Already Posted: The most common cause is that a final invoice has already been posted for the project or service in question. In SAP, once a final invoice is posted, the system locks that transaction to prevent further postings. Incorrect Document Flow: There may be an issue with the document flow where the system is not recognizing the status of the invoice correctly. User Error: The user may be
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