How To Fix MEPA035 - Invoice & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPA - Messages for Portal Applications MM-PUR

• Message number: 035

• Message text: Invoice & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPA035 - Invoice & does not exist ?

  The SAP error message MEPA035 ("Invoice & does not exist") typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice verification or processing. This error indicates that the system cannot find the specified invoice in the database.
  Causes of MEPA035
  
  Incorrect Invoice Number: The invoice number you are trying to reference may be incorrect or mistyped.
  Invoice Not Posted: The invoice may not have been posted yet, or it may have been deleted or reversed.
  Document Type Issues: The document type of the invoice may not be valid or may not match the expected type for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or process the invoice.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the invoice from being found.
  
  Solutions
  
  Verify Invoice Number: Double-check the invoice number you are entering to ensure it is correct.
  Check Invoice Status: Use transaction codes like MIRO (Invoice Verification) or MRBR (Release Blocked Invoices) to check if the invoice exists and its current status.
  Review Document Types: Ensure that the document type you are using is appropriate for the transaction you are trying to perform.
  Check Authorizations: Ensure that you have the necessary permissions to access the invoice. You may need to contact your SAP security team for assistance.
  Consult with IT Support: If the invoice should exist but cannot be found, there may be a need for a technical investigation to check for data consistency or database issues.
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIRO: For invoice verification.
  MR8M: For reversing an invoice.
  MIR4: For displaying invoices.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  
  
  Documentation: Review SAP documentation or user manuals related to invoice processing in the MM module for additional context and troubleshooting steps.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.