How To Fix INV036 - Process executed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 036

• Message text: Process executed successfully

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 INV036 - Process executed successfully ?

  The SAP error message INV036, which states "Process executed successfully," can be somewhat misleading because it may indicate that while the process itself completed without technical errors, the expected outcome or result was not achieved. This message often arises in the context of invoice processing or related financial transactions.
  Possible Causes:
  
  Data Issues: The data being processed may not meet the necessary criteria for the transaction to be valid, even though the system executed the process.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business requirements or processes.
  Business Logic: The process may have completed successfully from a technical standpoint, but the business logic may dictate that certain conditions must be met for the process to be considered successful.
  Missing Information: Required fields or information may be missing, leading to a situation where the process completes but does not yield the expected results.
  
  Solutions:
  
  Review Logs: Check the application logs or transaction logs for any warnings or additional messages that may provide more context about what went wrong.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Check Configuration: Review the configuration settings related to the process in question. This may involve checking settings in the relevant modules (e.g., FI, MM).
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process to understand any prerequisites or conditions that must be met.
  Test in a Sandbox: If possible, replicate the process in a test or sandbox environment to identify any discrepancies or issues without affecting production data.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., MIRO for invoice verification).
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be influencing the process behavior.
  SAP Notes: Look for SAP Notes related to the specific transaction or error message for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose the underlying issue related to the INV036 message and take appropriate action to resolve it.