How To Fix FVD_ESR006 - No document found for invoice printing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESR - CML Corr.: Correspondence

• Message number: 006

• Message text: No document found for invoice printing

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESR006 - No document found for invoice printing ?

  The SAP error message FVD_ESR006: No document found for invoice printing typically occurs when the system is unable to locate the necessary document or data required to print an invoice. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Document: The invoice document may not have been created or saved properly in the system.
  Incorrect Selection Criteria: The parameters used to search for the invoice (such as date range, document type, etc.) may not match any existing records.
  Document Status: The invoice might be in a status that does not allow it to be printed (e.g., it may be in a draft state).
  Authorization Issues: The user may not have the necessary permissions to access the invoice document.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or failure in data synchronization.
  Technical Issues: There could be underlying technical issues, such as database problems or configuration errors.
  
  Solutions:
  
  Verify Document Creation: Check if the invoice document was created successfully. You can do this by searching for the invoice in the relevant transaction (e.g., using transaction code FB03).
  Check Selection Criteria: Ensure that the selection criteria used for printing the invoice are correct. Adjust the parameters to broaden the search if necessary.
  Review Document Status: Confirm that the invoice is in a status that allows printing. If it is in a draft or incomplete state, complete the necessary steps to finalize it.
  Check User Authorizations: Ensure that the user has the appropriate authorizations to access and print the invoice. This may require coordination with your SAP security team.
  Data Synchronization: If the system is integrated with other applications, check for any synchronization issues. You may need to wait for the data to sync or troubleshoot the integration.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), VF03 (Display Billing Document), or FBL1N (Vendor Line Item Display) to help locate the invoice.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals related to invoice processing and printing for further guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.