How To Fix FACI_ANA115 - Information on invoice items missing in document.

FACI_ANA115 - Overview

• Message type: E = Error

• Message class: FACI_ANA - Messages for analysis routines in function group FACI

• Message number: 115

• Message text: Information on invoice items missing in document.

What causes this issue?

The document split tries to copy all items of the FI document that
belong to the same invoice item to the same FI document. To this end,
there must be a corresponding internal identification in the items of
the Accounting document data. However, this entry is missing in at least
one line item.

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?

This is generally an error in the posting process because the document
includes a structure that is not supported by the document split. In
this case, contact SAP Support and create a message on component
FI-AP-AP-J or FI-AR-AR-J.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FACI_ANA115 - Details

• The SAP error message FACI_ANA115 indicates that there is missing information regarding invoice items in a document. This error typically arises in the context of financial accounting or invoice processing within SAP, particularly when dealing with invoice verification or posting.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Data: The invoice document may not have all the required item details filled in, such as item amounts, tax codes, or account assignments.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing invoices.
  Missing Master Data: Related master data (like vendor or material master) may be incomplete or missing necessary information.
  Document Type Restrictions: The document type used for the invoice may have specific requirements that are not being met.
  
  
  Solution:
  To resolve the FACI_ANA115 error, you can take the following steps:
  
  Check Invoice Details: Review the invoice document for any missing or incomplete item information. Ensure