How To Fix MV009 - Invoice amount missing

MV009 - Overview

• Message type: E = Error

• Message class: MV - Messages for Transfer of Partly Open Purchase Orders

• Message number: 009

• Message text: Invoice amount missing

What causes this issue?

You have entered an invoice quantity > 0 for the item, whereas the
invoice amount (MBEPOI-REBTH field) is 0. This will lead to data
inconsistencies.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the invoice amount.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MV009 - Invoice amount missing ?

  The SAP error message MV009, which states "Invoice amount missing," typically occurs during the invoice verification process in the SAP system. This error indicates that the system expects an invoice amount to be present, but it is either missing or not properly entered.
  Causes:
  
  Missing Invoice Amount: The most straightforward cause is that the invoice amount field is left blank or not filled in correctly.
  Incorrect Configuration: There may be issues with the configuration of the invoice verification process in the system.
  Data Entry Errors: Errors during data entry, such as incorrect posting or missing information in the invoice document.
  Incomplete Document: The invoice document may not have been fully completed or saved before processing.
  Integration Issues: If the invoice is being generated from another system or module, there may be integration issues causing the amount not to be transferred correctly.
  
  Solutions:
  
  Check Invoice Amount: Ensure that the invoice amount is correctly entered in the relevant field. If