Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 086
Message text: Order type &1 has service items with invoice receipt
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/SAPPCE/01086
- Order type &1 has service items with invoice receipt ?The SAP error message /SAPPCE/01086 indicates that there is an issue with the order type specified in the message, specifically that it has service items associated with an invoice receipt. This typically occurs in the context of service procurement and invoicing processes within SAP.
Cause: The error is triggered when you attempt to perform an action (like posting an invoice or closing an order) on a service order that contains service items which have already been invoiced. This situation can arise due to: Service Items with Invoice Receipts: The order type has service items that have already been invoiced, which means that the system does not allow further processing until these items are resolved. Incorrect Order Type Configuration: The order type may not be configured correctly to handle service items with invoice receipts. Incomplete or Incorrect Data: There may be missing or incorrect data in the order or service items that is causing the system
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