How To Fix GTCN_MESSAGE114 - No verification document can be assigned to the invoice

GTCN_MESSAGE114 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 114

• Message text: No verification document can be assigned to the invoice

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_MESSAGE114 - No verification document can be assigned to the invoice ?

  The SAP error message GTCN_MESSAGE114, which states "No verification document can be assigned to the invoice," typically occurs in the context of invoice verification in the SAP system. This error indicates that the system cannot find a corresponding verification document (such as a purchase order or goods receipt) that can be linked to the invoice you are trying to process.
  Causes:
  
  Missing Purchase Order (PO): The invoice may not be linked to a valid purchase order.
  Goods Receipt Not Created: A goods receipt may not have been created for the items being invoiced.
  Incorrect Invoice Type: The invoice type being used may not be compatible with the verification process.
  Document Status: The status of the related documents (PO or goods receipt) may not allow for the invoice to be processed.
  Data Entry Errors: There may be errors in the data entered in the invoice, such as incorrect vendor information or invoice amounts.
  
  Solutions:
  
  Check Purchase Order: Verify that