How To Fix FMFEES050 - No invoice with number &1 found (&2/&3).

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 050

• Message text: No invoice with number &1 found (&2/&3).

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 FMFEES050 - No invoice with number &1 found (&2/&3). ?

  The SAP error message FMFEES050 indicates that the system could not find an invoice with the specified invoice number. This error typically occurs in the context of financial transactions, particularly when dealing with invoice processing in the SAP system.
  Cause:
  
  Incorrect Invoice Number: The invoice number entered may be incorrect or mistyped.
  Invoice Not Created: The invoice may not have been created or posted in the system.
  Invoice Deleted: The invoice might have been deleted or archived.
  Document Type Issues: The document type associated with the invoice may not be valid for the transaction being processed.
  Authorization Issues: The user may not have the necessary permissions to view the invoice.
  Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems.
  
  Solution:
  
  Verify Invoice Number: Double-check the invoice number for any typographical errors.
  Check Invoice Creation: Ensure that the invoice has been created and posted in the system. You can do this by searching for the invoice in the relevant transaction (e.g., using transaction codes like FB03 for displaying documents).
  Review Document Status: Check if the invoice has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Check Document Type: Ensure that the document type used for the invoice is appropriate for the transaction you are trying to perform.
  User Authorization: Confirm that you have the necessary authorizations to access the invoice. If not, contact your system administrator.
  Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for additional context on invoice processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.