How To Fix GTCN_MESSAGE100 - Invoice &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 100

• Message text: Invoice &1 does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE100 - Invoice &1 does not exist ?

  The SAP error message GTCN_MESSAGE100 indicating that "Invoice &1 does not exist" typically arises in the context of invoice processing within the SAP system. This error suggests that the system is unable to find the specified invoice, which can occur for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Invoice Number: The invoice number provided in the transaction may be incorrect or mistyped.
  Invoice Not Created: The invoice may not have been created yet or may have been deleted.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary permissions to view the invoice.
  Document Type Issues: The invoice may not be of the expected document type or may not be in the correct status for processing.
  
  Solutions:
  
  Verify Invoice Number: Double-check the invoice number entered in the transaction to ensure it is correct.
  Check Invoice Creation: Confirm that the invoice has been created in the system. You can do this by searching for the invoice in the relevant transaction (e.g., using transaction codes like FB03 for displaying invoices).
  Review Document Status: Ensure that the invoice is in the correct status and has not been canceled or archived.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the invoice. This may require coordination with the SAP security team.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or data inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB60: Enter Incoming Invoice
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to invoice processing.
  Documentation: Review SAP documentation or user manuals related to invoice processing for additional context and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.