How To Fix /SAPPCE/01068 - Final invoice is already posted; No posting of final invoice

/SAPPCE/01068 - Overview

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 068

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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