How To Fix ESDMO014 - No invoices displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: ESDMO - Messages for EDI Monitor

• Message number: 014

• Message text: No invoices displayed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ESDMO014 - No invoices displayed ?

  The SAP error message ESDMO014, which states "No invoices displayed," typically occurs in the context of the SAP system when a user is trying to view or process invoices, but the system does not find any relevant invoices to display based on the criteria provided.
  Causes:
  
  
  Selection Criteria: The most common cause is that the selection criteria used to search for invoices are too restrictive or incorrect. This could include date ranges, vendor numbers, or document types that do not match any existing invoices.
  
  
  Data Availability: There may be no invoices available in the system for the specified parameters. This could be due to a lack of invoice postings or the invoices being archived or deleted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view certain invoices, leading to the system not displaying any results.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system configuration errors, that prevent the display of invoices.
  
  
  Solutions:
  
  
  Review Selection Criteria: Check and adjust the selection criteria used in the invoice search. Ensure that the date range, vendor, and other parameters are correct and not overly restrictive.
  
  
  Check Data Availability: Verify that invoices exist in the system for the specified criteria. You can do this by checking the relevant tables or using different selection criteria.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to view invoices. This may involve checking user roles and authorizations in the SAP system.
  
  
  Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis team or technical support to investigate any underlying system issues.
  
  
  Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to check if invoices can be viewed through other means.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing, such as:
  
  FB60: Enter Incoming Invoice
  FB03: Display Document
  MIRO: Enter Incoming Invoice for Purchase Orders
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to invoice processing that might address this error.
  
  
  Documentation: Refer to SAP documentation or user manuals for guidance on invoice processing and troubleshooting common errors.
  
  
  By following these steps, you should be able to identify the cause of the ESDMO014 error and implement a solution to resolve it.