How To Fix INV117 - No lines exist for the document

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 117

• Message text: No lines exist for the document

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 INV117 - No lines exist for the document ?

  The SAP error message INV117 ("No lines exist for the document") typically occurs when you are trying to process an invoice or a related document, but the system cannot find any line items associated with that document. This can happen in various scenarios, such as when you are trying to display, change, or post an invoice.
  Causes:
  
  Document Not Created Properly: The invoice document may not have been created correctly, leading to no line items being associated with it.
  Document Deleted: The document might have been deleted or archived, resulting in the absence of line items.
  Incorrect Document Number: You may be trying to access a document using an incorrect or invalid document number.
  Authorization Issues: Lack of proper authorization to view or process the document can sometimes lead to this error.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the system from retrieving the line items.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are using to ensure it is correct and exists in the system.
  Check Document Status: Look into the status of the document to see if it has been deleted or archived.
  Recreate the Document: If the document was not created properly, you may need to recreate it with the correct details.
  Check Authorizations: Ensure that you have the necessary permissions to view or process the document.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might 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.
  Documentation: Refer to SAP documentation or user manuals for guidance on invoice processing and troubleshooting common errors.
  
  If you continue to experience issues, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more accurately.