How To Fix LOGBR_NF034 - Not possible to create incoming document not issued by the customer.

LOGBR_NF034 - Overview

• Message type: E = Error

• Message class: LOGBR_NF -

• Message number: 034

• Message text: Not possible to create incoming document not issued by the customer.

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 LOGBR_NF034 - Not possible to create incoming document not issued by the customer. ?

  The SAP error message LOGBR_NF034, which states "Not possible to create incoming document not issued by the customer," typically occurs in the context of logistics and document processing within the SAP system. This error is often related to the handling of incoming documents, such as invoices or delivery notes, that are expected to be issued by a customer but are not.
  
  Cause:
  
  Document Type Configuration: The document type being used may not be configured to accept incoming documents that are not issued by the customer.
  Incorrect Document Flow: The system may be expecting a specific sequence of documents (e.g., a delivery note must precede an invoice), and the incoming document does not match this expected flow.
  Master Data Issues: There may be issues with the master data related to the customer or vendor, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to create or process the incoming