How To Fix WPOC008 - Subsequent debits/credits already exist for purchase order &, item &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPOC - Messages for Package WPOC

  • Message number: 008

  • Message text: Subsequent debits/credits already exist for purchase order &, item &

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WPOC008 - Subsequent debits/credits already exist for purchase order &, item & ?
    Certainly! Here's a detailed explanation for the SAP error message WPOC008: Subsequent debits/credits already exist for purchase order &, item &:
    
    Error Message
    WPOC008: Subsequent debits/credits already exist for purchase order &, item &
    
    Cause
    This error occurs when you try to perform an operation on a purchase order (PO) item that already has subsequent debit or credit documents posted against it. In SAP MM (Materials Management) or FI (Financial Accounting), subsequent debits or credits are adjustments made after the initial invoice or goods receipt, such as credit memos, debit memos, or invoice corrections.
    Specifically, the system prevents certain changes or postings on the PO item because there are already subsequent debit or credit documents linked to it. This is a safeguard to maintain data consistency and integrity in the procurement and invoice verification process.
    
    When does it typically occur?
    
    When attempting to change or delete a PO item that has subsequent debit/credit documents.
    When trying to post

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