How To Fix INV048 - Process executed


INV048 - Overview

  • Message type: E = Error

  • Message class: INV - Check for Bill Receipt

  • Message number: 048

  • Message text: Process executed

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  • 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 INV048 - Process executed ?
    The SAP error message INV048 ("Process executed") typically indicates that a specific process related to inventory management or invoice verification has been executed successfully, but it may not have produced the expected results or may have been executed in a context that does not align with the user's expectations.
    Possible Causes:
    
    Process Completion: The message may simply indicate that the process you initiated has completed, but it does not necessarily mean that it was successful in achieving the desired outcome.
    Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the relevant documents (e.g., purchase orders, invoices).
    
    Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to unexpected behavior. User Permissions: The user may not have the necessary permissions to view the results of the process or to perform subsequent actions. Solutions: Check Process Logs: Review the logs

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