How To Fix 0D349 - Invoice &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 349

• Message text: Invoice &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D349 - Invoice &1 not found ?

  The SAP error message 0D349, which states "Invoice &1 not found," typically occurs when the system is unable to locate a specific invoice in the database. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Invoice Number: The invoice number you are trying to access may be incorrect or mistyped.
  Invoice Not Created: The invoice may not have been created yet or may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to view the invoice.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  Document Archiving: The invoice may have been archived and is no longer available in the active database.
  
  Solutions:
  
  Verify Invoice Number: Double-check the invoice number you are entering to ensure it is correct.
  Check Invoice Creation: Confirm that the invoice has been created in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying invoices).
  Review User Permissions: Ensure that your user account has the necessary permissions to access the invoice. You may need to contact your SAP administrator for assistance.
  Check for Data Synchronization: If your SAP system is integrated with other systems, check if there are any ongoing issues with data synchronization.
  Look for Archived Documents: If the invoice has been archived, you may need to access the archive to retrieve it. This may require specific transaction codes or access rights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), MIRO (Enter Incoming Invoice), or FBL1N (Vendor Line Item Display) to help locate the invoice.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or user manuals for further guidance on handling invoice-related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.