How To Fix /SAPPSPRO/USCHK009 - Invoice for &1/&2 must not be posted because of status &3 &4

/SAPPSPRO/USCHK009 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/USCHK -

• Message number: 009

• Message text: Invoice for &1/&2 must not be posted because of status &3 &4

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 /SAPPSPRO/USCHK009 - Invoice for &1/&2 must not be posted because of status &3 &4 ?

  The SAP error message /SAPPSPRO/USCHK009 indicates that an invoice cannot be posted due to its current status. The placeholders &1, &2, &3, and &4 represent specific details related to the invoice, such as the document number, company code, and the status that is preventing the posting.
  
  Cause:
  The error typically arises from one of the following reasons:
  
  Invoice Status: The invoice may be in a status that does not allow posting, such as "Blocked," "Cancelled," or "Completed."
  Document Type Restrictions: Certain document types may have restrictions on posting based on their status.
  Configuration Settings: There may be configuration settings in the system that prevent posting under certain conditions.
  Dependencies on Other Documents: The invoice may depend on other documents (like purchase orders or goods receipts) that are not in a suitable status.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Invoice Status: Review the status of the invoice in the system. You can do this