How To Fix CRM_IST_UI_ADJREQ050 - No invoices found

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

• Message number: 050

• Message text: No invoices 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IST_UI_ADJREQ050 - No invoices found ?

  The SAP error message CRM_IST_UI_ADJREQ050: No invoices found typically occurs in the SAP Customer Relationship Management (CRM) module when a user attempts to access or process invoices related to a specific transaction or customer, but the system cannot find any associated invoices.
  Causes:
  
  No Invoices Created: There may simply be no invoices created for the specific transaction or customer in question.
  Incorrect Selection Criteria: The filters or selection criteria used to search for invoices may be too restrictive or incorrect, leading to no results being returned.
  Data Synchronization Issues: If the CRM system is integrated with other systems (like SAP ERP), there may be synchronization issues that prevent invoices from being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view the invoices.
  Technical Issues: There could be underlying technical issues, such as database problems or configuration errors.
  
  Solutions:
  
  Check Invoice Creation: Verify if invoices have been created for the relevant transaction or customer. You can do this by checking the relevant transaction in the SAP system.
  Review Selection Criteria: Ensure that the selection criteria used to search for invoices are correct. Adjust the filters to broaden the search if necessary.
  Data Synchronization: If the CRM is integrated with other systems, check for any synchronization issues. Ensure that data is being transferred correctly between systems.
  Authorization Check: Confirm that the user has the necessary permissions to view invoices. This may require checking user roles and authorizations in the SAP system.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any potential technical issues or configuration errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may help in troubleshooting, such as CRM_ORDER, CRM_INVOIC, or VF03 (for viewing invoices in SAP ERP).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to invoice processing in CRM for more context and guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving SAP support.