How To Fix INV027 - Error has occurred, processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 027

• Message text: Error has occurred, processing terminated

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 INV027 - Error has occurred, processing terminated ?

  The SAP error message INV027 ("Error has occurred, processing terminated") typically indicates that there is a problem during the processing of an invoice or related transaction. This error can arise from various issues, including data inconsistencies, configuration problems, or system errors. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the invoice or related documents (e.g., purchase orders, goods receipts).
  Configuration Issues: Incorrect settings in the SAP configuration for invoice processing can lead to errors.
  Authorization Problems: The user may not have the necessary permissions to perform the action.
  System Bugs: There may be a bug in the SAP system or a specific transaction code that is causing the error.
  Document Status: The document may be in a status that does not allow further processing (e.g., already posted or blocked).
  
  Potential Solutions:
  
  Check Data: Review the invoice and related documents for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for invoice processing are correct and align with your business processes.
  User Authorization: Verify that the user has the necessary authorizations to process the invoice. This may involve checking roles and permissions in the SAP system.
  Transaction Logs: Check the transaction logs for more detailed error messages that can provide insight into what went wrong. Use transaction codes like SLG1 (Application Log) to view logs.
  System Notes: Look for any SAP Notes or patches that may address known issues related to the error. You can search the SAP Support Portal for relevant notes.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to understand where the error occurs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to invoice processing and error handling for additional guidance.
  
  By following these steps, you should be able to identify the cause of the INV027 error and implement a solution to resolve it.