How To Fix J3RFVAT067 - There is no FI invoice & for MM invoice &

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 067

• Message text: There is no FI invoice & for MM invoice &

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 J3RFVAT067 - There is no FI invoice & for MM invoice & ?

  The SAP error message J3RFVAT067 typically indicates that there is no Financial Accounting (FI) invoice or Material Management (MM) invoice associated with the transaction you are trying to process. This error often arises in scenarios involving tax calculations, invoice postings, or when trying to retrieve invoice data for reporting or processing.
  Causes:
  
  Missing Invoice: The most common cause is that the invoice has not been created or posted in the system.
  Incorrect Document Type: The document type being used may not correspond to the expected invoice type.
  Data Entry Errors: There may be errors in the data entry, such as incorrect reference numbers or missing fields.
  Document Deletion: The invoice might have been deleted or reversed, leading to the absence of the expected document.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of invoices.
  
  Solutions:
  
  Check Invoice Creation: Verify that the invoice has been created and posted correctly in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for FI invoices, or MIRO for MM invoices).
  Review Document Types: Ensure that the document type you are using is correct and corresponds to the expected invoice type.
  Data Validation: Double-check the data you are entering for any typos or missing information. Ensure that all required fields are filled out correctly.
  Check for Deletions: Investigate whether the invoice has been deleted or reversed. You can check the document history or logs for any changes made to the invoice.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly for handling invoices and that all necessary links between FI and MM are properly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document (FI)
  MIRO: Enter Incoming Invoice (MM)
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or process invoices in the system.
  Consult Documentation: Review SAP documentation or help files for more detailed information on handling invoices and related error messages.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.