How To Fix RI104 - Invoice element & checked - contains error


RI104 - Overview

  • Message type: E = Error

  • Message class: RI - Projects: commercial reporting

  • Message number: 104

  • Message text: Invoice element & checked - contains error

  • Show details Hide details
  • What causes this issue?

    Billing element &V1& was checked in accordance with the settings
    entered. Errors and inconsistencies were found. There may also be
    information messages requiring attention.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can find out which errors and inconsistencies were found from the
    detail list for this billing element, or the basic list from level of
    detail 2 (errors) or 3 (inconsistencies).
    You can branch from some of the relevant messages to the defective or
    inconsistent object in change or display mode.
    If there are any information messages, you can view them from the
    detail list or from the basic list, level of detail 4.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RI104 - Invoice element & checked - contains error ?
    The SAP error message "RI104 Invoice element & checked - contains error" typically indicates that there is an issue with the invoice data that has been entered or processed in the system. This error can arise in various contexts, such as during invoice creation, posting, or validation.
    Causes:
    
    Data Entry Errors: Incorrect or incomplete data in the invoice fields, such as missing mandatory fields, incorrect formats, or invalid values.
    
    Configuration Issues: Problems with the configuration of the invoice processing settings in SAP, such as incorrect tax codes, payment terms, or account assignments. Master Data Issues: Issues with the master data related to vendors, customers, or materials that are referenced in the invoice. Validation Rules: The invoice may not meet specific validation rules set up in the system, which could be related to business logic or compliance requirements. Document Type Issues: The document type used for the invoice may not be configured correctly or may not be

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Related SAP Error Messages

Click the links below to see the following related messages:
  • RI103 Invoice element & checked
    What causes this issue? Billing element &V1& was checked in accordance with the settings entered. No inconsistencies or errors were found, b...

  • RI102 End checking (Date: & Time: &)
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • RI105 Invoice element & checked - contains inconsistencies
    What causes this issue? Billing element &V1& was checked in accordance with the settings entered. Inconsistencies were found. There may als...

  • RI106 & checked
    What causes this issue? &V1& (and connected objects) was checked in accordance with the settings entered. No errors or inconsistencies were ...

Click on this link to search all SAP messages.


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