How To Fix CRM_IU_IL_IN012 - CI Invoice document &1 has been created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_IL_IN - Message Class for Invoice Documents

• Message number: 012

• Message text: CI Invoice document &1 has been created successfully

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 CRM_IU_IL_IN012 - CI Invoice document &1 has been created successfully ?

  The SAP error message "CRM_IU_IL_IN012 CI Invoice document &1 has been created successfully" is not actually an error message but rather an informational message indicating that a CI (Customer Invoice) document has been created successfully in the system. The "&1" in the message typically represents the document number of the created invoice.
  Cause:
  
  This message is generated when a CI invoice is processed and created in the SAP system. It indicates that the operation was successful, and there are no issues with the creation of the invoice document.
  
  Solution:
  Since this message is informational and indicates success, there is no action required to resolve an error. However, if you are expecting an error and are confused by this message, consider the following:
  
  Verify Document Creation: Check the document number provided in the message to ensure that the invoice has been created as expected.
  Review Related Transactions: If you were expecting a different outcome, review the preceding transactions or processes that led to the creation of this invoice to ensure they were executed correctly.
  Check for Additional Messages: Look for any other messages or logs that may provide context or additional information regarding the transaction you were performing.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VF03 (Display Billing Document) or CRM_INVOICING to view the created invoice and its details.
  Documentation: Refer to SAP Help documentation for more information on CI invoices and the invoicing process in SAP CRM.
  Support: If you encounter issues related to invoice processing or if there are discrepancies in the invoice, consider reaching out to your SAP support team or consulting the SAP community for assistance.
  
  In summary, the message indicates a successful operation, and you should verify the details of the created invoice if needed.