/ACCGO/FEE_SI027 - Previous separate invoice is not invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 027

• Message text: Previous separate invoice is not invoiced

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE_SI027 - Previous separate invoice is not invoiced ?

  The SAP error message /ACCGO/FEE_SI027 Previous separate invoice is not invoiced typically occurs in the context of the SAP Convergent Invoicing (CI) module, particularly when dealing with invoicing processes that involve multiple invoices or billing documents. This error indicates that there is a dependency on a previous invoice that has not been processed or finalized.
  Cause:
  
  
  Uninvoiced Previous Document: The error suggests that there is a previous invoice that needs to be invoiced before the current invoice can be processed. This could be due to:
  
  The previous invoice being in a draft state.
  The previous invoice being blocked for some reason (e.g., due to missing data or approval).
  The previous invoice being canceled or deleted.
  
  
  
  Incorrect Sequence: The invoicing process may require that invoices be processed in a specific order, and if this order is not followed, it can lead to this error.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce certain rules regarding invoicing that are not being met.
  
  
  Solution:
  
  
  Check Previous Invoices: Review the invoicing history to identify the previous invoice that is causing the issue. Ensure that it is fully processed and in an invoiced state.
  
  
  Process or Approve Previous Invoice: If the previous invoice is in a draft state or requires approval, take the necessary steps to finalize it. This may involve:
  
  Completing any missing information.
  Obtaining necessary approvals.
  Resolving any blocks that may be preventing the invoice from being processed.
  
  
  
  Review Invoice Sequence: Ensure that invoices are being processed in the correct order. If necessary, adjust the sequence of invoicing to comply with the required order.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings related to invoicing that may be affecting the process.
  
  
  Error Logs and Debugging: Check the system logs for any additional error messages or warnings that may provide more context about the issue. Debugging the invoicing process may also help identify the root cause.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for Convergent Invoicing to understand the invoicing process and any dependencies that may exist between invoices.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.