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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1133 - No invoice exists for document &1 ?

  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 in the system.
  Create Invoice: If the invoice has not been created, you will need to create it based on the relevant transaction or document.
  Check Document Status: Review the status of the document to ensure it is in a state that allows for invoice processing.
  Data Consistency Check: Run consistency checks or reports to ensure that all related data is correctly synchronized and available.
  User Authorization: Ensure that the user encountering the error has the necessary permissions to access the invoice data.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on invoice processing and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FSC1133 error and implement a suitable solution.