How To Fix INV114 - No lines exist for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 114

• Message text: No lines exist for 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INV114 - No lines exist for document &1 ?

  The SAP error message INV114: No lines exist for document &1 typically occurs in the context of invoice processing or document management within the SAP system. This error indicates that the system cannot find any line items associated with the specified document number (represented by &1).
  Causes:
  
  Document Not Created: The document may not have been created properly, or it may have been deleted.
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
  Document Status: The document may be in a status that does not allow for line items to be displayed (e.g., it may be in a draft state).
  Authorization Issues: The user may not have the necessary permissions to view the document or its line items.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data integrity that prevent the system from retrieving the line items.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: Ensure that the document is in a status that allows for line items to be displayed. If it is in a draft or locked state, you may need to change its status.
  Recreate Document: If the document was not created properly, consider recreating it to ensure that all necessary line items are included.
  Check Authorizations: Ensure that you have the necessary permissions to view the document and its line items. If not, contact your SAP administrator for assistance.
  Database Consistency Check: If you suspect data integrity issues, you may need to run consistency checks or consult with your IT department to resolve any underlying database issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), or others related to invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation or user manuals for detailed information on invoice processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.