Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 793
Message text: Invoices or down payments already exist
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SE793
- Invoices or down payments already exist ?The SAP error message SE793, which states "Invoices or down payments already exist," typically occurs when you attempt to post a document (like a credit memo or a new invoice) that conflicts with existing financial documents in the system. This can happen in various scenarios, such as when trying to reverse a document or when attempting to create a new document for a transaction that has already been processed. Causes: Existing Invoices/Down Payments: The most common cause is that there are already invoices or down payments recorded for the same transaction or reference number. Document Status: The document you are trying to post may be in a status that does not allow further postings (e.g., it may be already cleared or settled). Duplicate Entries: Attempting to create a duplicate entry for a transaction that has already been recorded. Incorrect Reference: Using an incorrect reference number that matches an existing document. Solutions: Check Existing Documents: Review the existing
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