Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 259
Message text: Final entry indicator set
You have increased the order quantity or the limit of a purchase order
for external services despite the fact that the "delivery completed"
indicator has already been set.
Note: The type of this system message (E, W, I) is customizable.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
SE259
- Final entry indicator set ?The SAP error message SE259, which states "Final entry indicator set," typically occurs in the context of financial postings or document processing in SAP. This error indicates that the document you are trying to post or modify has been marked as a "final entry," meaning that no further changes or postings can be made to it.
Cause: Final Entry Indicator: The document has been marked with a final entry indicator, which is a flag that prevents any further modifications or postings. Document Status: The document may have already been processed in a way that it is considered complete, such as being closed for the fiscal period. Posting Period: The posting period may be closed, and the system is configured to prevent changes to documents in closed periods.
Solution: Check Document Status: Review the document in question to confirm its status. You can do this by using transaction codes like FB03 (Display Document) to see if it
Get instant SAP help. Sign up for our Free Essentials Plan.
SE258
Entry sheet already deleted (not possible to copy)
What causes this issue? You have attempted to use an entry sheet that is already flagged for deletion as a reference document for copying purposes.Sy...
SE257
You can use max. five variables in a formula
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE260
Limits allowed with goods-receipt-based invoice verification only
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE267
Down payment already exists, cannot delete line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.