How To Fix OIURV245 - Invoice creation failed in GN_INVOICE_CREATE (no VXDS record)

OIURV245 - Overview

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 245

• Message text: Invoice creation failed in GN_INVOICE_CREATE (no VXDS record)

What causes this issue?

The invoice creation failed for a unspecified reason. Possible reasons
are that the contract is incomplete, pricing data is missing,
customization is incomplete, the copy routine (VOFM) returned return
code <> 0 etc. The program could not find a VXDS record.

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?

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 OIURV245 - Invoice creation failed in GN_INVOICE_CREATE (no VXDS record) ?

  The SAP error message OIURV245, which states "Invoice creation failed in GN_INVOICE_CREATE (no VXDS record)," typically occurs in the context of creating invoices in the SAP system, particularly when dealing with the invoicing of goods movements or services. This error indicates that the system could not find a necessary record in the VXDS table, which is related to the invoice processing.
  
  Cause:
  
  Missing VXDS Record: The primary cause of this error is that the system is unable to find a corresponding record in the VXDS table. This table is used to store data related to the invoicing process, and if the required record is missing, the invoice creation will fail.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from linking the invoice to the necessary records.
  
  Configuration Issues: Incorrect configuration settings in the invoicing or billing processes can lead to this error.
  Incomplete Document Flow: If the preceding documents (like