How To Fix RERAIV010 - No invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 010

• Message text: No invoices

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 RERAIV010 - No invoices ?

  The SAP error message RERAIV010, which states "No invoices," typically occurs in the context of invoice processing within the SAP system, particularly in the area of Accounts Payable or related modules. This error indicates that the system could not find any invoices that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Invoices Created: There may simply be no invoices created for the vendor or the specific criteria you are searching for.
  Incorrect Selection Criteria: The selection criteria (such as date range, vendor number, or document type) 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 codes or document numbers.
  Posting Period Issues: The posting period may be closed, preventing any invoices from being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view the invoices.
  
  Solutions:
  
  Check Invoice Creation: Verify that invoices have indeed been created for the vendor or the relevant criteria. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying documents).
  Review Selection Criteria: Reassess the selection criteria you are using. Ensure that the date range, vendor number, and other parameters are correct and not overly restrictive.
  Check Posting Period: Ensure that the posting period is open for the invoices you are trying to view. You can check this in the transaction code OB52.
  Verify Data Entry: Double-check the data you have entered for any typos or errors.
  User Authorizations: Ensure that you have the necessary authorizations to view the invoices. If not, contact your SAP security administrator to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  MIRO: Invoice Verification
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for more detailed information on invoice processing and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.