How To Fix 0D803 - Transfer doc &: No item in invoicing table: GPART: & VKONT: &

0D803 - Overview

• Message type: E = Error

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

• Message number: 803

• Message text: Transfer doc &: No item in invoicing table: GPART: & VKONT: &

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 0D803 - Transfer doc &: No item in invoicing table: GPART: & VKONT: & ?

  The SAP error message 0D803 indicates that there is an issue with the transfer of a document, specifically that there are no items found in the invoicing table for the given parameters (GPART and VKONT). This error typically occurs in the context of billing or invoicing processes within SAP, particularly in modules like SD (Sales and Distribution) or FI (Financial Accounting).
  
  Cause:
  
  
  Missing Data: The most common cause of this error is that the invoicing table does not contain any entries for the specified business partner (GPART) and account (VKONT). This could happen if:
  
  The invoice has not been created yet.
  The invoice was deleted or not saved properly.
  There is a mismatch in the data being referenced (e.g., incorrect business partner or account number).
  
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of documents to the invoicing table.
  
  
  Data Consistency Issues: There could be inconsistencies in the database, such