How To Fix O1315 - Accounting document for logistics inv.verification doc & & not found.


O1315 - Overview

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 315

  • Message text: Accounting document for logistics inv.verification doc & & not found.

  • Show details Hide details
  • What causes this issue?

    The system could not find an accounting document assigned to the
    document created by the logistics invoice verification.

    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?

    This problem requires further examination.
    INCLUDE 'NA_SYSADMIN1'

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O1315 - Accounting document for logistics inv.verification doc & & not found. ?
    The SAP error message O1315, which states "Accounting document for logistics inv. verification doc & & not found," typically occurs in the context of logistics invoice verification. This error indicates that the system is unable to find the corresponding accounting document for a logistics invoice verification document. Here are some potential causes, solutions, and related information for this error:
    Causes:
    
    Missing Accounting Document: The accounting document may not have been created due to an error during the invoice verification process.
    Document Deletion: The accounting document might have been deleted or reversed, leading to the error.
    Incorrect Document Number: The document number referenced in the error message may be incorrect or not exist in the system.
    Posting Errors: There may have been issues during the posting process that prevented the accounting document from being generated.
    
    Configuration Issues: There could be configuration issues in the system that affect the creation of accounting documents for logistics invoice verification. Solutions: Check Document

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