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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FACI_ANA115 - Information on invoice items missing in document. ?

  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 that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to invoice processing in the SAP system. Ensure that the settings align with the business requirements.
  Verify Master Data: Ensure that all relevant master data (vendors, materials, etc.) is complete and accurate. Update any missing information as necessary.
  Document Type Settings: Review the settings for the document type being used for the invoice. Ensure that it allows for the type of entries you are trying to make.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Testing: After making the necessary corrections, try to reprocess the invoice to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to navigate through the invoice processing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice processing and error handling.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and edit invoice documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.