How To Fix SO063 - Document processed

SO063 - Overview

• Message type: E = Error

• Message class: SO - SAPoffice: message texts

• Message number: 063

• Message text: Document processed

Self-Explanatory Message

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.

What else can you do?

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.

SO063 - Details

• The SAP error message SO063, which states "Document processed," typically indicates that a document (such as a sales order, delivery, or invoice) has already been processed in the system. This error can occur in various scenarios, such as when trying to change or delete a document that has already been completed or when attempting to perform an action that is not allowed on a processed document.
  Causes:
  
  Document Status: The document has reached a status where it cannot be modified (e.g., it has been fully processed, invoiced, or delivered).
  Business Logic: Certain business rules prevent changes to documents that have been finalized.
  User Permissions: The user may not have the necessary permissions to make changes to processed documents.
  System Configuration: Custom configurations or settings in the SAP system may restrict actions on processed documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. If it is completed, you may need to create a new