How To Fix INV018 - No bill or payment advice note documents were selected

INV018 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 018

• Message text: No bill or payment advice note documents were selected

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 INV018 - No bill or payment advice note documents were selected ?

  The SAP error message INV018 ("No bill or payment advice note documents were selected") typically occurs when you are trying to process billing or payment advice notes, but the system cannot find any relevant documents to select. This can happen in various scenarios, such as during invoice processing, payment processing, or when generating reports.
  Causes:
  
  No Relevant Documents: There are simply no billing or payment advice documents that meet the selection criteria you have specified.
  Incorrect Selection Criteria: The parameters you have entered (such as date range, document type, or status) may not match any existing documents.
  Document Status: The documents you are trying to process may be in a status that does not allow them to be selected (e.g., already processed, canceled, etc.).
  Authorization Issues: You may not have the necessary permissions to view or process the documents.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or