How To Fix W4806 - &:& LIA document still exists

W4806 - Overview

• Message type: E = Error

• Message class: W4 - Messages for material discontinuation

• Message number: 806

• Message text: &:& LIA document still exists

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message W4806 - &:& LIA document still exists ?

  Certainly! Here's a detailed explanation for the SAP error message W4806: LIA document still exists:
  
  SAP Error Message: W4806 - LIA document still exists
  Message Text:
  LIA document still exists
  
  Cause
  This warning message typically occurs in the context of Logistics Invoice Verification (LIV) or Logistics Invoice Adjustment (LIA) processes in SAP MM (Materials Management).
  
  The system detects that an LIA document (Logistics Invoice Adjustment document) related to a particular invoice or delivery still exists in the system.
  This usually means that an invoice or credit memo has been partially or fully adjusted, but the adjustment document has not been cleared or processed completely.
  The presence of an open LIA document prevents certain subsequent actions, such as posting a new invoice or clearing the existing one.
  It can also occur if you try to cancel or reverse an invoice while an LIA document is still active.
  
  
  When does it occur?
  
  During invoice verification or invoice posting.
  When trying to post a new