How To Fix EDOCUMENT_AR012 - Not possible to create invoice (AR) due to inconsistency information.


EDOCUMENT_AR012 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_AR - eDocument Message Class

  • Message number: 012

  • Message text: Not possible to create invoice (AR) due to inconsistency information.

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  • Self-Explanatory Message

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    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 EDOCUMENT_AR012 - Not possible to create invoice (AR) due to inconsistency information. ?
    The SAP error message EDOCUMENT_AR012 indicates that there is an inconsistency in the information required to create an accounts receivable (AR) invoice. This error typically arises in the context of electronic invoicing or document management within SAP, particularly when using the SAP eDocument framework.
    Causes of the Error
    
    
    Missing or Incomplete Data: Required fields for the invoice may be missing or incomplete. This can include customer information, invoice amounts, or tax details.
    
    
    Inconsistent Document Status: The status of the document being processed may not be compatible with the creation of an invoice. For example, if the document is already processed or in a different state.
    
    
    
    Configuration Issues: There may be configuration issues in the eDocument framework or the related modules that are causing the inconsistency. Data Validation Errors: The data being used to create the invoice may not pass validation checks, such as incorrect formats or values that do not meet business rules. Integration Issues: If

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