How To Fix RERAIV004 - No invoices were found

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 004

• Message text: No invoices were found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAIV004 - No invoices were found ?

  The SAP error message RERAIV004, which states "No invoices were found," typically occurs in the context of invoice processing within the SAP system. This error can arise in various scenarios, such as during invoice verification, payment processing, or when trying to display or report invoices.
  Causes:
  
  No Invoices Created: There may simply be no invoices created for the specified criteria (e.g., vendor, date range).
  Incorrect Selection Criteria: The selection criteria used to search for invoices may be too restrictive or incorrect, leading to no results being found.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect vendor numbers or document types.
  Authorization Issues: The user may not have the necessary authorizations to view the invoices.
  Document Status: The invoices may be in a status that does not allow them to be displayed (e.g., they are still in draft status).
  Technical Issues: There could be underlying technical issues, such as database problems or system configuration errors.
  
  Solutions:
  
  Check Invoice Creation: Verify that invoices have indeed been created for the specified criteria. You can do this by checking the relevant transaction codes (e.g., MIRO for invoice verification).
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. Adjust the filters to broaden the search if necessary.
  Verify Data Entry: Double-check the data entered, including vendor numbers, document types, and date ranges, to ensure accuracy.
  Check Authorizations: Ensure that the user has the necessary permissions to view the invoices. This may require coordination with the SAP security team.
  Review Document Status: Check the status of the invoices to ensure they are posted and not in a draft or blocked status.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), and FBL1N (Vendor Line Item Display) to navigate through the invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on invoice processing and troubleshooting common errors.
  
  By following these steps, you should be able to identify the cause of the RERAIV004 error and implement the appropriate solution.