EDOCUMENT_IN_EINV063 - No relevant items found, atleast one item must be filled to generate IRN

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 063

• Message text: No relevant items found, atleast one item must be filled to generate IRN

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV063 - No relevant items found, atleast one item must be filled to generate IRN ?

  The SAP error message EDOCUMENT_IN_EINV063 indicates that there are no relevant items found in the document you are trying to process, and at least one item must be filled in order to generate the Invoice Reference Number (IRN). This error typically occurs in the context of electronic invoicing, particularly when integrating with systems that require an IRN for compliance with tax regulations.
  Cause:
  
  Missing Line Items: The document you are trying to process does not have any line items filled in. This could be due to a data entry error or an incomplete document.
  Incorrect Document Type: The document type you are using may not support the generation of an IRN, or it may not be configured correctly in the system.
  Data Validation Issues: There may be validation rules in place that require certain fields to be filled out before the document can be processed.
  Configuration Issues: The electronic invoicing configuration in SAP may not be set up correctly, leading to issues in recognizing line items.
  
  Solution:
  
  Check Line Items: Ensure that at least one line item is filled in the document. Go to the document and verify that the items are correctly entered.
  Review Document Type: Confirm that you are using the correct document type that allows for IRN generation. If necessary, consult with your SAP administrator or functional consultant.
  Validate Data: Check for any missing mandatory fields or incorrect data entries that might be causing the validation to fail. Ensure that all required fields are filled out correctly.
  Configuration Review: If the issue persists, review the electronic invoicing configuration in SAP. Ensure that the settings for generating IRNs are correctly configured and that the system is set up to recognize the line items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on electronic invoicing and IRN generation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic invoicing, such as FB60 (Enter Incoming Invoices) or MIRO (Enter Incoming Invoice).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and process electronic invoices.
  Testing: If you are in a development or testing environment, try creating a new document with valid line items to see if the error persists.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in electronic invoicing and SAP configurations.