How To Fix FVD_ESR011 - No item with invoices found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESR - CML Corr.: Correspondence

• Message number: 011

• Message text: No item with invoices found

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_ESR011 - No item with invoices found ?

  The SAP error message FVD_ESR011: No item with invoices found typically occurs in the context of financial transactions, particularly when dealing with invoice processing in the SAP system. This error indicates that the system could not find any items associated with the invoices you are trying to process or reference.
  Causes:
  
  Missing Invoice Data: The invoice you are trying to reference may not exist in the system or may not have been posted correctly.
  Incorrect Selection Criteria: The selection criteria used to retrieve the invoice data may be incorrect or too restrictive, leading to no results being found.
  Data Synchronization Issues: There may be a delay or issue in 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 data.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Verify Invoice Existence: Check if the invoice you are trying to reference actually exists in the system. You can do this by searching for the invoice number in the relevant transaction code (e.g., FB03 for displaying invoices).
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the criteria if necessary.
  Data Refresh: If you suspect a synchronization issue, try refreshing the data or waiting for the system to update. You may also want to check with your IT department if there are known issues.
  User Authorization: Ensure that you have the necessary permissions to access the invoice data. If not, contact your system administrator to request the appropriate access.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical support to investigate any underlying technical issues.
  
  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 help troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to invoice processing and error handling for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.