Invoice document 447856 cannot be processed further.

[Former Member]

Hi All,

I am getting an error .... In invoice over view !!!!

Error - Invoice document 447856 cannot be processed further.

I checked below points & all looks good.

- the PO item is blocked

- the PO item is flagged for deletion

- another colleague is currently processing the purchase order

- the purchase order has not yet been released

- the corresponding service entry sheet has been deleted

Can anyone please help me out ?

[Former Member]

Hi Zain Khan

Please check the lock entry in SM12  and also check the document which you are using to create invoice may be it is blocked for billing and also check is there any milestone scenario.

Regards

A M

[Former Member]

Thanks A M

[Shiva_Ram]

It looks similar question was answered, check the link http://scn.sap.com/thread/1641932

Regards,

[Former Member]

Thanks Shiva.

[Former Member]

Thanks Shiva !

[former_member184080]

Hi,

Are you referring to MIRO or VF01?

Regards, Sai Krishna.

[former_member186385]

Hi,

i think, this is for MM IR document

Check the master data if any thing has been changed from PO to IR such as Vendor,

let us know your analysis after that

regards,

santosh

[Former Member]

Hello Zain,

Could you please check the LOG and Update us.

Regards

AG.