How To Fix CRM_ISX_INV010 - Select an invoice item

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_INV - Messages for display of external invoices

• Message number: 010

• Message text: Select an invoice item

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 CRM_ISX_INV010 - Select an invoice item ?

  The SAP error message CRM_ISX_INV010, which states "Select an invoice item," typically occurs in the context of invoice processing within the SAP Customer Relationship Management (CRM) module. This error indicates that the system expects the user to select an invoice item, but none has been selected or available for processing.
  Cause:
  
  No Invoice Item Selected: The most common cause is that the user has not selected any invoice item from the list or table.
  Invoice Item Not Available: The invoice items may not be available for selection due to various reasons, such as filters applied that exclude items or the items being in a status that does not allow selection.
  User Authorization: The user may not have the necessary permissions to view or select certain invoice items.
  Technical Issues: There could be a technical issue or bug in the system that is preventing the selection of invoice items.
  
  Solution:
  
  Select an Invoice Item: Ensure that you select at least one invoice item from the list. If you are in a table view, click on the checkbox or the row of the invoice item you wish to select.
  Check Filters: Review any filters that may be applied to the invoice item list. Clear or adjust filters to ensure that the relevant invoice items are visible.
  Review User Permissions: Check if your user role has the necessary permissions to access and select invoice items. If not, contact your system administrator to adjust your permissions.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Consult Documentation: Refer to SAP documentation or help resources for any specific instructions related to the transaction you are performing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP CRM that deal with invoice processing, such as CRM_INVOICING.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on how to properly select invoice items and navigate the CRM interface to avoid this error in the future.
  
  By following these steps, you should be able to resolve the CRM_ISX_INV010 error and continue with your invoice processing tasks.