How To Fix GTCN_MESSAGE262 - Invoice &1 is not assigned to verification document &2

GTCN_MESSAGE262 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 262

• Message text: Invoice &1 is not assigned to verification document &2

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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GTCN_MESSAGE262 - Details

• The SAP error message GTCN_MESSAGE262, which states "Invoice &1 is not assigned to verification document &2," typically occurs in the context of invoice verification in the SAP system. This error indicates that the system cannot find a link between the specified invoice and the verification document, which is necessary for processing the invoice.
  Causes:
  
  Missing Assignment: The invoice has not been properly assigned to the verification document in the system.
  Incorrect Document Number: The invoice number or verification document number may have been entered incorrectly.
  Document Status: The verification document may be in a status that does not allow for the assignment of invoices (e.g., it may be blocked or already processed).
  Data Entry Errors: There may be typographical errors in the invoice or verification document numbers.
  System 
  Configuration Issues: There could be configuration issues in the invoice verification process that prevent proper assignment.
  
  Solutions:
  
  Check Document Numbers: Verify that the invoice number and verification document number are