Message type: E = Error
Message class: FMFEES - Fees
Message number: 050
Message text: No invoice with number &1 found (&2/&3).
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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
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