How To Fix ICLE01149 - No invoice exists: First create an invoice

ICLE01149 - Overview

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 149

• Message text: No invoice exists: First create an 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01149 - No invoice exists: First create an invoice ?

  The SAP error message ICLE01149, which states "No invoice exists: First create an invoice," typically occurs in the context of invoice processing within the SAP system. This error indicates that the system is unable to find an invoice that matches the criteria specified in the transaction you are trying to execute. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invoice Not Created: The most straightforward cause is that an invoice has not been created for the transaction or business process you are trying to execute.
  Incorrect Document Type: The document type you are using may not be associated with an invoice, leading to this error.
  Data Entry Errors: There may be errors in the data entry, such as incorrect customer or vendor information, which prevents the system from locating the invoice.
  Document Status: The invoice may exist but could be in a status that does not allow it to be