How To Fix SE888 - Line can only be logically deleted (Blocked invoice exists for SES &)

SE888 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 888

• Message text: Line can only be logically deleted (Blocked invoice exists for SES &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE888 - Line can only be logically deleted (Blocked invoice exists for SES &) ?

  The SAP error message SE888, which states "Line can only be logically deleted (Blocked invoice exists for SES &)," typically occurs in the context of Service Entry Sheets (SES) when you attempt to delete or modify a line item that is associated with a blocked invoice. This situation arises when there is a financial document (like an invoice) that is linked to the service entry sheet, and the system prevents changes to maintain data integrity.
  
  Cause:
  
  Blocked Invoice: The primary cause of this error is that there is an invoice that is blocked for payment, which is linked to the service entry sheet you are trying to modify or delete.
  Data Integrity: SAP enforces rules to ensure that financial documents are not altered in a way that could lead to inconsistencies in accounting and reporting.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check for Blocked Invoices:
  
  Go to the transaction code MRBR (Release Blocked