How To Fix FIKZ_DDX070 - Original Invoice is not found in the Journal (inv: &1 date: &2)

FIKZ_DDX070 - Overview

• Message type: E = Error

• Message class: FIKZ_DDX - Message class for digital documents exchange

• Message number: 070

• Message text: Original Invoice is not found in the Journal (inv: &1 date: &2)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_DDX070 - Original Invoice is not found in the Journal (inv: &1 date: &2) ?

  The SAP error message FIKZ_DDX070 indicates that the system is unable to find the original invoice in the journal for a specified invoice number and date. This error typically arises in the context of financial document processing, particularly when dealing with invoice verification or accounting entries.
  
  Cause:
  
  Missing Invoice: The original invoice may not have been posted correctly or may have been deleted.
  Incorrect Invoice Number or Date: The invoice number or date provided in the transaction may be incorrect or does not match any existing records in the journal.
  Document Type Issues: The document type used for the invoice may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary permissions to view the invoice in the journal.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data migration process.
  
  
  Solution:
  
  Verify Invoice Details: Check the invoice number and date to ensure they are correct. Make