How To Fix APPL_MM_IV_WORKFLOW005 - Invoice was not found in invoice headers table.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: APPL_MM_IV_WORKFLOW -

  • Message number: 005

  • Message text: Invoice was not found in invoice headers table.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message APPL_MM_IV_WORKFLOW005 - Invoice was not found in invoice headers table. ?
    The SAP error message APPL_MM_IV_WORKFLOW005: Invoice was not found in invoice headers table typically occurs in the context of the Invoice Verification (IV) process in SAP Materials Management (MM). This error indicates that the system is unable to find the invoice in the invoice headers table (usually the table RBKP).
    Causes:
    
    Invoice Not Posted: The invoice may not have been posted successfully, or it may have been deleted after posting.
    Incorrect Document Number: The document number being referenced may be incorrect or does not exist in the system.
    Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in the invoice headers table.
    Authorization Issues: The user may not have the necessary authorizations to view or process the invoice.
    Workflow Issues: If the invoice is part of a workflow, there may be issues with the workflow configuration or execution.
    
    Solutions:
    
    Check Invoice Posting: Verify if the invoice has been posted correctly. You can do

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker