How To Fix GTCN_MESSAGE189 - Incoming invoice(s) are matched successfully

GTCN_MESSAGE189 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 189

• Message text: Incoming invoice(s) are matched successfully

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_MESSAGE189 - Incoming invoice(s) are matched successfully ?

  The SAP error message GTCN_MESSAGE189, which states "Incoming invoice(s) are matched successfully," typically indicates that the system has successfully matched an incoming invoice with the corresponding purchase order or goods receipt. This message is not necessarily an error but rather an informational message indicating that the matching process has been completed without issues.
  
  Cause:
  
  Successful Matching: The message is generated when the system confirms that the incoming invoice aligns with the purchase order and/or goods receipt based on the defined matching criteria (e.g., price, quantity).
  Invoice Verification Process: This message is part of the invoice verification process in SAP, which ensures that the invoices received from vendors are accurate and correspond to the orders placed.
  
  
  Solution:
  Since GTCN_MESSAGE189 is an informational message rather than an error, no specific action is required if the matching is indeed successful. However, if you are expecting an error or if there are issues with the invoice processing, consider the