How To Fix EPM_ARCH_OBJ_MSG006 - No Sales Order Invoices found for the given selection parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: EPM_ARCH_OBJ_MSG - EPM Archiving Objects related messages

• Message number: 006

• Message text: No Sales Order Invoices found for the given selection parameter

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 EPM_ARCH_OBJ_MSG006 - No Sales Order Invoices found for the given selection parameter ?

  The SAP error message EPM_ARCH_OBJ_MSG006 indicates that there are no sales order invoices found for the selection parameters you have provided. This error typically occurs in the context of the SAP system when you are trying to retrieve or process sales order invoices, but the system cannot find any matching records based on the criteria you specified.
  Causes:
  
  Incorrect Selection Parameters: The parameters you entered (such as date range, customer, sales order number, etc.) may not match any existing sales order invoices in the system.
  Data Archiving: The invoices you are looking for may have been archived and are no longer available in the active database.
  Authorization Issues: You may not have the necessary permissions to view certain invoices, leading to the perception that they do not exist.
  System Configuration: There may be issues with the configuration of the sales order or invoicing processes in the SAP system.
  Data Integrity Issues: There could be data inconsistencies or corruption in the database that prevent the system from retrieving the invoices.
  
  Solutions:
  
  Verify Selection Parameters: Double-check the parameters you are using to ensure they are correct. Make sure you are using the right date range, customer ID, and other relevant filters.
  Check Archived Data: If you suspect that the invoices may have been archived, consult with your SAP administrator to see if the data can be retrieved from the archive.
  Review User Authorizations: Ensure that you have the necessary permissions to access the sales order invoices. If not, contact your system administrator to adjust your user roles.
  Consult with IT Support: If the issue persists, it may be necessary to involve your IT support team to investigate potential configuration issues or data integrity problems.
  Use Alternative Reports: If the standard report is not yielding results, consider using alternative reports or transaction codes that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document) or VA03 (Display Sales Order) to check for existing invoices or sales orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to sales order processing and invoicing for additional insights.
  
  If you continue to experience issues, it may be beneficial to reach out to SAP support for further assistance.