How To Fix INV013 - There are no more bill documents for this bill header

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 013

• Message text: There are no more bill documents for this bill header

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 INV013 - There are no more bill documents for this bill header ?

  The SAP error message INV013, which states "There are no more bill documents for this bill header," typically occurs in the context of billing and invoicing processes within SAP. This error indicates that the system cannot find any additional billing documents associated with the specified bill header.
  Causes:
  
  No Additional Billing Documents: The most straightforward cause is that there are indeed no more billing documents linked to the specified bill header.
  Incorrect Bill Header Reference: The bill header reference used in the transaction may be incorrect or does not exist in the system.
  Data Deletion: Billing documents may have been deleted or archived, leading to the absence of related documents.
  Authorization Issues: The user may not have the necessary permissions to view or access the billing documents.
  System Configuration: There may be configuration issues in the billing module that prevent the system from retrieving the documents.
  
  Solutions:
  
  Verify Bill Header: Check the bill header reference to ensure it is correct and exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report.
  Check for Related Documents: Use transaction codes like VF03 (Display Billing Document) to see if there are any related billing documents. If none exist, you may need to create new billing documents.
  Review Deletion/Archiving Policies: If documents have been deleted or archived, consult with your SAP administrator to understand the policies in place and whether the documents can be restored.
  User Authorizations: Ensure that the user has the necessary authorizations to access the billing documents. This may involve checking roles and permissions in the SAP system.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP functional consultant to review the billing configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to billing processes to understand the expected behavior and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the INV013 error in SAP.