How To Fix FSC1133 - No invoice exists for document &1

FSC1133 - Overview

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 133

• Message text: No invoice exists for document &1

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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FSC1133 - Details

• The SAP error message FSC1133, which states "No invoice exists for document &1," typically occurs in the context of financial transactions, particularly when dealing with invoice processing in SAP systems. This error indicates that the system cannot find an invoice associated with the specified document number.
  Causes:
  
  Missing Invoice: The most straightforward cause is that the invoice has not been created for the specified document.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Document Status: The document may be in a status that does not allow for invoice creation or retrieval.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the invoice not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or access the invoice.
  
  Solutions:
  
  Verify Document Number: Check the document number provided in the error message to ensure it is correct and exists