How To Fix G6013 - Invoice Number & incorrect.

G6013 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 013

• Message text: Invoice Number & incorrect.

What causes this issue?

BIG02 (E1JVBIG-INVNO) may not be transmitted with no value.
Invoice Number:
Identifying number assigned by issuer.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

A new transmission is required to correct this problem.

Error message extract from SAP system. Copyright SAP SE.

G6013 - Details

• The SAP error message G6013 "Invoice Number & incorrect" typically indicates that there is an issue with the invoice number being processed in the system. This error can occur in various contexts, such as during invoice entry, posting, or when trying to retrieve invoice details.
  Causes:
  
  Incorrect Invoice Number: The invoice number entered may not exist in the system or may have been entered incorrectly (e.g., typographical errors).
  Invoice Number Format: The invoice number may not conform to the expected format defined in the system settings.
  Document Status: The invoice may be in a status that does not allow it to be processed (e.g., it may be blocked or already cleared).
  Missing Authorization: The user may not have the necessary permissions to access or process the invoice.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the invoice from being recognized.
  
  Solutions:
  
  Verify Invoice Number: Double-check the invoice number