Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 633
Message text: LIA document & does not include an accounting document.
The system was unable to find an accounting document corresponding to
the book receipt/ delivery in Table BKPF.
Error message
Check that the amount posted on the LIA document is greater than '0'.
INCLUDE 'NA_SYSADMIN'
Error message extract from SAP system. Copyright SAP SE.
O1633
- LIA document & does not include an accounting document. ?The SAP error message O1633 indicates that a Logistics Invoice Verification (LIV) document is present, but it does not have an associated accounting document. This typically occurs in the context of invoice verification processes where the system expects a financial document to be linked to the logistics document.
Cause: Missing Accounting Document: The most common cause is that the invoice verification process was not completed correctly, leading to the absence of an accounting document. Posting Errors: There may have been errors during the posting process that prevented the creation of the accounting document.
Configuration Issues: Incorrect configuration in the system settings related to invoice verification or accounting integration can lead to this error. Document Flow Issues: The document flow may not have been properly maintained, leading to discrepancies between logistics and accounting documents.
Solution: Check Document Flow: Verify the document flow for the invoice verification document. Ensure that all necessary documents (purchase order, goods receipt, etc.) are
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O1632
Enter a quantity for posting a LIA.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1631
Enter a company code.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1634
Select a line item to display accounting document.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1635
Amount will be converted to & (currency for company code &)
What causes this issue? The currency you have entered - '&v3&' differs from the currency of company code '&v2&' f...
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