How To Fix O1524 - Invoice document & does not exist in VBRK.

O1524 - Overview

• Message type: E = Error

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

• Message number: 524

• Message text: Invoice document & does not exist in VBRK.

What causes this issue?

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

System Response

How to fix this error?

Check if the invoice document number entered is correct.
INCLUDE 'NA_SYSADMIN'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1524 - Invoice document & does not exist in VBRK. ?

  The SAP error message O1524 indicates that the invoice document you are trying to access does not exist in the billing document table (VBRK). This error typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with billing documents and their associated data.
  
  Cause:
  
  Non-Existent Document: The invoice document number you are trying to reference does not exist in the VBRK table. This could be due to a typo in the document number or an attempt to access a document that has not been created yet.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Configuration: There may be issues with the configuration of billing types or document flow that prevent the document from being created or linked correctly.
  Authorization Issues: The user may not have the necessary authorizations to view the document, leading to the perception that it does not exist.
  
  
  Solution:
  
  Verify Document