How To Fix INV062 - No processing permitted, due to status of document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 062

• Message text: No processing permitted, due to status of document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INV062 - No processing permitted, due to status of document &1 ?

  The SAP error message INV062 ("No processing permitted, due to status of document &1") typically occurs when you attempt to perform an action on a document (such as an invoice) that is not in a status that allows for that action. This can happen in various scenarios, such as trying to post, change, or delete an invoice that is already processed or in a locked state.
  Causes:
  
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be marked as completed, archived, or canceled).
  Authorization Issues: The user may not have the necessary permissions to perform the action on the document.
  Document Locking: The document may be locked by another user or process, preventing any changes.
  Workflow or Approval Process: The document may be pending approval or part of a workflow that has not been completed.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. You can do this by navigating to the document in the relevant transaction (e.g., MIRO for invoices) and checking its status.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action on the document. This may require coordination with your SAP security team.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the issue. You may need to contact the user or system administrator.
  Complete Workflow: If the document is part of a workflow, ensure that all necessary approvals have been completed.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling specific document statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), FB03 (Display Document), or ME23N (Display Purchase Order) to check the document status.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Community forums for additional assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.