How To Fix SE768 - Final invoice indicator set for item &

SE768 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 768

• Message text: Final invoice indicator set for item &

What causes this issue?

The final invoice indicator has already been set for the item - i.e. no
further invoices are expected. It is therefore not possible to make any
changes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You cannot perform this function.
If you wish to perform the function, you must cancel the final invoice
indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE768 - Final invoice indicator set for item & ?

  The SAP error message SE768 "Final invoice indicator set for item &" typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with sales orders or service orders. This error indicates that the final invoice indicator has been set for a specific item, which means that no further billing can occur for that item.
  
  Cause:
  
  Final Invoice Indicator: The final invoice indicator is a flag that indicates that the billing for that particular item is complete. Once this indicator is set, the system prevents any further billing or invoicing for that item.
  Billing Document Status: The item may have already been fully billed, and the system is enforcing the business rule that prevents additional invoices from being created.
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce this behavior based on business requirements.
  
  
  Solution:
  
  Review Billing Documents: Check the billing documents associated with the sales order