How To Fix FARR_RAI753 - Pos.&1: No se permiten modific.en facturas procesadas de plan facturación

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 753

• Message text: Pos.&1: No se permiten modific.en facturas procesadas de plan facturación

¿Qué causa este problema?

Invoice item &v1& has been processed before. Processing invoice items
with the same key twice is not allowed because this would create
inconsistencies in the accounting engine.

Respuesta del sistema

Item &v1& could not be processed.

¿Cómo arreglar este error?

The integration component should prevent the multiple transfer of
invoice items with the same item key. The same item key should only
occur when a cancellation of an invoice item is transferred.
To change the attributes of an invoice item, such as quantity or amount,
cancel the invoice item. Then create a new invoice item. We recommend
that you use a different key for the newly created invoice item.
In order to be able to process the incorrect invoice item, you must
retransfer the invoice item with the same attributes as the already
processed invoice item.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.