How To Fix INV047 - Errors in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 047

• Message text: Errors in Customizing

What causes this issue?

The system cannot find an entry for processing type '&V2&' for the
combination of bill type / payment advice note type &V1& and document
type '&V3&' in Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message INV047 - Errors in Customizing ?

  The SAP error message INV047 typically indicates that there are issues in the customizing settings related to the invoicing or billing processes. This error can arise in various contexts, such as during the creation of invoices, billing documents, or when processing transactions that involve invoicing.
  Cause:
  The specific causes of the INV047 error can vary, but common reasons include:
  
  Missing Configuration: Required customizing settings for invoicing or billing may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in master data or transaction data that affect the invoicing process.
  Authorization Issues: The user may not have the necessary authorizations to perform the invoicing operation.
  Incorrect Document Types: The document types used in the invoicing process may not be correctly defined or linked to the appropriate processes.
  Missing or Incorrect Condition Records: Pricing conditions or other related records may be missing or incorrectly set up.
  
  Solution:
  To resolve the INV047 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and verify that all necessary settings for invoicing and billing are correctly configured.
  Ensure that the document types, item categories, and other related settings are properly defined.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., customer, vendor, material) for any inconsistencies or missing information that could affect the invoicing process.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the invoicing operation. You may need to consult with your SAP security team.
  
  
  
  Analyze Error Logs:
  
  Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the INV047 error for specific guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the invoicing process works as expected without triggering the error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the INV047 error. You can search for relevant notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on invoicing and billing processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.