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 &)
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
SE887
Deletion not possible (Blocked invoice exists for service entry sheet &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE886
Deletion not possible (Blocked invoice exists)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE890
Distribution reset: only one service line is maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE891
Combination negative price and negative quantity not allowed
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.