Message type: E = Error
Message class: SPC02 - Messages for 2nd phase of SPEC2000
Message number: 821
Message text: Invoice already exists for the parameters mentioned in the flat file
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.
SPC02821
- Invoice already exists for the parameters mentioned in the flat file ?The SAP error message SPC02821 indicates that an invoice already exists for the parameters specified in the flat file you are trying to process. This error typically occurs during the processing of invoices in SAP, particularly when dealing with electronic invoicing or batch processing of invoices.
Cause: Duplicate Invoice: The most common cause of this error is that the invoice you are trying to upload or process already exists in the system. This could be due to: A previous upload of the same invoice. Manual entry of the invoice in the system. A system error that caused the invoice to be recorded more than once. Incorrect Parameters: The parameters specified in the flat file (such as invoice number, date, vendor ID, etc.) may match an existing invoice, leading to this error. Data Integrity Issues: There may be issues with the data integrity in the flat file, such as incorrect formatting or missing required fields.
Solution: Check for Existing Invoices:
Get instant SAP help. Sign up for our Free Essentials Plan.
SPC02820
Invoice receipt & exists - change to purchase order & & 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...
SPC02819
Condition currency '&' differs from scales currency '&'.
What causes this issue? Different currencies are used in a price condition and the related scales. This scenario is currently not supported via EDI.S...
SPC02822
No SPEC2000 relevant Purchase Order changes were made
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SPC02823
Material change not possible.IPN '&1' not same as partnumber '&2' in RFQ
What causes this issue? Material change is not possible with Inquiry part number '&V1&' different from the part number '&V...
Click on this link to search all SAP messages.