How To Fix 0D100 - Invoicing number not found

0D100 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 100

• Message text: Invoicing number not found

What causes this issue?

You tried to interpret an invoicing number that does not exist.

Error message extract from SAP system. Copyright SAP SE.

0D100 - Details

• The SAP error message "0D100 Invoicing number not found" typically indicates that the system is unable to locate the specified invoicing number in the database. This can occur in various contexts, such as during invoice processing, billing, or when trying to retrieve invoice-related information.
  Causes:
  
  Incorrect Invoicing Number: The invoicing number entered may be incorrect or mistyped.
  Data Deletion: The invoicing number may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to access the invoicing number.
  System Configuration: There may be issues with the configuration of the invoicing module or related settings in SAP.
  Timing Issues: The invoicing number may not yet be available due to timing issues in the processing of invoices.
  
  Solutions:
  
  Verify the Invoicing Number: Double-check the invoicing number for accuracy. Ensure that it is entered correctly without any typographical errors.
  Check for Deletion or Archiving: Investigate whether the invoicing number has been deleted