How To Fix 6B127 - No invoices created from the open items

6B127 - Overview

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 127

• Message text: No invoices created from the open items

What causes this issue?

Although open items exist, no invoice was created.
Each invoice amount is under the set trivial amount limit.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

6B127 - Details

• The SAP error message 6B127: "No invoices created from the open items" typically occurs in the context of invoice processing, particularly when trying to create invoices from open items in accounts payable or accounts receivable. This error indicates that the system did not find any open items that meet the criteria for invoice creation.
  Causes:
  
  No Open Items: There are no open items available for the selected vendor or customer.
  Selection Criteria: The selection criteria used for creating invoices may be too restrictive, leading to no items being selected.
  Document Status: The open items may be in a status that does not allow for invoice creation (e.g., already invoiced, cleared, etc.).
  Posting Period: The posting period may be closed, preventing the creation of new invoices.
  
  Configuration Issues: There may be configuration settings in the system that are preventing the creation of invoices from open items.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items for the