How To Fix RERAIV004 - No invoices were found

RERAIV004 - Overview

• 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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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