How To Fix RERAIV008 - Invoice relates to &1 &2; display not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 008

• Message text: Invoice relates to &1 &2; display not possible

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 RERAIV008 - Invoice relates to &1 &2; display not possible ?

  The SAP error message RERAIV008 indicates that there is an issue with displaying an invoice related to a specific document or transaction. The message typically states: "Invoice relates to &1 &2; display not possible," where &1 and &2 are placeholders for specific identifiers (like document numbers or other relevant data).
  Cause:
  This error can occur due to several reasons, including:
  
  Invoice Not Found: The invoice you are trying to display may not exist in the system, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view the invoice.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Document Status: The invoice might be in a status that does not allow it to be displayed (e.g., blocked, canceled).
  Configuration Issues: There may be configuration settings in the SAP system that prevent the display of certain invoices.
  
  Solution:
  To resolve the RERAIV008 error, you can take the following steps:
  
  Verify Invoice Existence: Check if the invoice exists in the system using the relevant transaction codes (e.g., FB03 for displaying documents).
  Check Authorizations: Ensure that the user has the necessary authorizations to view the invoice. This can be done by checking the user's roles and permissions.
  Review Document Status: Check the status of the invoice to ensure it is not blocked or canceled. You can do this by reviewing the document flow or status in the relevant transaction.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. This may require the help of a technical consultant or SAP Basis team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), MIRO (Invoice Verification), and others that may be relevant to invoice processing.
  SAP Documentation: Review SAP documentation and help files related to invoice processing and error handling.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the RERAIV008 error in SAP.