How To Fix 0D246 - No invoicing history exists for invoice number &1

0D246 - Overview

• Message type: E = Error

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

• Message number: 246

• Message text: No invoicing history exists for invoice number &1

What causes this issue?

There in no invoicing history for <DS:DE.ABRNR_VK>invoicing number</
&V1& from the customer data field.

System Response

The payment is posted to a clarification account.

How to fix this error?

Process the posting manually.

Error message extract from SAP system. Copyright SAP SE.

0D246 - Details

• The SAP error message 0D246 ("No invoicing history exists for invoice number &1") typically indicates that the system cannot find any invoicing history related to the specified invoice number. This can occur in various scenarios, such as when trying to display or process an invoice that has not been created, has been deleted, or is not properly linked to the relevant documents.
  Causes:
  
  Invoice Not Created: The invoice number you are trying to access may not have been created in the system.
  Invoice Deleted: The invoice may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Invoice Number: The invoice number entered may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary permissions to view the invoicing history for that invoice.
  
  Solutions:
  
  Verify Invoice Number: Double-check the invoice number you are entering to ensure it is correct.
  Check