How To Fix FZ719 - > Due to invoice reference, data copied from invoice line item & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 719

• Message text: > Due to invoice reference, data copied from invoice line item & &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ719 - > Due to invoice reference, data copied from invoice line item & & ?

  The SAP error message FZ719 typically occurs in the context of invoice processing, particularly when there is an issue with the reference to an invoice line item. This error indicates that there is a problem with the data being copied from the invoice line item, which may be due to various reasons such as missing or incorrect references, inconsistencies in the data, or issues with the configuration of the invoice processing.
  Causes of Error FZ719:
  
  Missing or Incorrect Invoice Reference: The invoice line item may not have a valid reference, or the reference may not match the expected format.
  Data Inconsistencies: There may be inconsistencies in the data being copied from the invoice line item, such as mismatched account assignments or incorrect amounts.
  Configuration Issues: There may be issues with the configuration of the invoice processing in the SAP system, such as missing settings or incorrect parameters.
  Document Type Restrictions: Certain document types may have restrictions on how data can be copied or referenced, leading to this error.
  
  Solutions:
  
  Check Invoice References: Verify that the invoice references are correct and that they match the expected format. Ensure that the referenced invoice line items exist and are valid.
  Review Data Consistency: Check the data being copied from the invoice line item for any inconsistencies. Ensure that account assignments, amounts, and other relevant data are correct.
  Configuration Review: Review the configuration settings for invoice processing in the SAP system. Ensure that all necessary settings are in place and that there are no missing parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. This may include checking for known issues or patches related to invoice processing.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to understand where the error may be occurring.
  SAP Notes: Search for SAP Notes related to error FZ719 in the SAP Support Portal. These notes may provide additional context or solutions specific to your version of SAP.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their experiences and solutions.
  
  By following these steps, you should be able to identify the cause of the FZ719 error and implement a suitable solution.