How To Fix INV010 - No action was processed

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 010

• Message text: No action was processed

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 INV010 - No action was processed ?

  The SAP error message INV010 ("No action was processed") typically occurs in the context of invoice processing or related transactions. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes and potential solutions:
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, preventing the system from processing the invoice.
  Document Status: The invoice may be in a status that does not allow further processing (e.g., already posted, blocked, or in a different processing state).
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the invoice.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current processing requirements.
  Technical Errors: There could be underlying technical issues, such as system bugs or connectivity problems.
  
  Solutions:
  
  Check Data Completeness: Review the invoice for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Document Status: Check the status of the invoice in the system. If it is already processed or blocked, you may need to take appropriate actions to unblock or reverse it.
  Verify User Authorizations: Ensure that the user attempting to process the invoice has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Consult Configuration Settings: Work with your SAP configuration team to review the settings related to invoice processing. Ensure that they are set up correctly for your business processes.
  Check for Technical Issues: If the problem persists, consult your IT support team to investigate any technical issues or system errors that may be affecting invoice processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to navigate the invoice processing functions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the INV010 error.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on invoice processing and troubleshooting common errors.
  
  If the issue continues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP support for further assistance.