How To Fix ERW012 - IS-U invoice request &1 cannot be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: ERW - Contract Accounts A/R and A/P: SD -> FI-CA interface

• Message number: 012

• Message text: IS-U invoice request &1 cannot be displayed

What causes this issue?

The billing request &V1& cannot be displayed.
Generally it is not possible to display an IS-U billing request. The
existing document cannot be displayed in the contract account
receivable and payable until the IS-U billing document has been created
in IS-U invoicing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ERW012 - IS-U invoice request &1 cannot be displayed ?

  The SAP error message ERW012 indicates that an invoice request in the IS-U (Industry Solution for Utilities) module cannot be displayed. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Invoice Request Not Found: The specified invoice request ID does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the invoice request.
  Data Inconsistencies: There may be inconsistencies or issues with the data related to the invoice request.
  Technical Issues: There could be a technical issue with the SAP system, such as a database error or a problem with the application server.
  Status of the Invoice Request: The invoice request may be in a status that does not allow it to be displayed (e.g., it may be locked or in a processing state).
  
  Solutions:
  
  
  Verify Invoice Request ID: Check if the invoice request ID you are trying to access is correct and exists in the system. You can do this by using transaction codes like EA00 or EABO to search for invoice requests.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to view invoice requests. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  Review Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for any inconsistencies or missing data related to the invoice request.
  
  
  Check System Logs