How To Fix FIPL_SAFT047 - Delivery document not available for invoice no &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 047

• Message text: Delivery document not available for invoice no &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT047 - Delivery document not available for invoice no &1 ?

  The SAP error message FIPL_SAFT047 indicates that there is no delivery document available for the specified invoice number. This error typically occurs in the context of the SAP system when dealing with billing documents, particularly in the integration between logistics and finance modules.
  Cause:
  
  Missing Delivery Document: The most common cause is that the delivery document associated with the invoice has not been created or is missing.
  Incorrect Invoice Number: The invoice number provided may be incorrect or does not correspond to any existing delivery document.
  Document Flow Issues: There may be issues in the document flow where the delivery document was not properly linked to the invoice.
  Data Inconsistencies: There could be inconsistencies in the data due to incomplete transactions or errors during document processing.
  
  Solution:
  
  Check Delivery Document: Verify if the delivery document exists for the given invoice number. You can do this by checking the related sales order or delivery in the SAP system.
  Correct Invoice Number: Ensure that the invoice number you are using is correct and corresponds to an existing delivery document.
  Review Document Flow: Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check the document flow and ensure that the delivery is linked to the invoice.
  Recreate Missing Documents: If the delivery document is missing, you may need to recreate it or check if it was accidentally deleted.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical team to investigate further, especially if there are data inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VF03: Display Billing Document
  VL03N: Display Outbound Delivery
  VA03: Display Sales Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for billing and delivery processes to ensure compliance with standard procedures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.