How To Fix INV031 - No process found

INV031 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 031

• Message text: No process found

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 INV031 - No process found ?

  The SAP error message INV031 ("No process found") typically occurs in the context of the Invoice Verification (IV) process within the Materials Management (MM) module. This error indicates that the system could not find a corresponding process for the invoice being processed. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Purchase Order (PO): The invoice may not be linked to a valid purchase order, or the PO may have been deleted or archived.
  Incorrect Invoice Type: The invoice type being used may not be appropriate for the transaction being processed.
  Incomplete Document Flow: There may be missing documents in the workflow, such as a goods receipt (GR) that has not been posted.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to invoice verification.
  Document Status: The document may be in a status that does not allow for processing, such as being blocked