SAP Message 06745 - Final invoice already submitted for item & of outline agreement &

Diagnosis
The final invoice indicator has been set for item &V1& inoutline agreement &V2&. This means that nofurther deliveries are foreseen for this item.

Procedure

  • Is the outline agreement or agreement item number entered correct?

  • Can the material be procured via a different outline agreement? Contact
  • the responsible purchasing group in thisconnection.