How To Fix FI_E047 - No invoice exists for selected documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 047

• Message text: No invoice exists for selected documents

What causes this issue?

No documents found that satisfy all of the following criteria:
They have the same document type as the selection
They are marked for payment
They are not clearing documents

System Response

No list can be generated.

How to fix this error?

Check that the selection options are correctly entered on the selection
screen. Otherwise, no documents exist in the table and there is nothing
to display.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E047 - No invoice exists for selected documents ?

  The SAP error message FI_E047 "No invoice exists for selected documents" typically occurs in the context of financial transactions, particularly when trying to process or display invoices related to certain documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Invoice: The most straightforward cause is that there is no invoice created for the selected document. This could happen if the invoice was never generated or if it was deleted.
  
  
  Incorrect Document Selection: The user may have selected the wrong document or a document that does not have an associated invoice.
  
  
  Document Status: The document may be in a status that does not allow for invoice creation or display (e.g., it may be in a draft state).
  
  
  Authorization Issues: The user may not have the necessary permissions to view or process the invoice for the selected document.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables that link documents to invoices.
  
  
  Solutions:
  
  
  Check Invoice Creation: Verify if an invoice has been created for the selected document. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying documents) to see if the invoice exists.
  
  
  Review Document Selection: Ensure that the correct document is selected. Double-check the document number and type to confirm it is the one you intend to work with.
  
  
  Check Document Status: Look at the status of the document in question. If it is not in a state that allows for invoice processing, you may need to change its status or complete any necessary prior steps.
  
  
  User Authorizations: Confirm that you have the necessary authorizations to view and process invoices. If not, contact your SAP security administrator to request the appropriate access.
  
  
  Data Integrity Check: If you suspect data inconsistencies, you may need to run reports or checks to ensure that all related data is intact. This may involve checking the relevant tables in the database.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or processes related to invoice creation and management.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  MIRO: Enter Incoming Invoice
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or updates that may resolve the issue.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  By following these steps, you should be able to diagnose and resolve the FI_E047 error in SAP.