How To Fix S_NWDEMO_COMMON_MSG034 - Enter less Customer Invoice Requests than Sales Orders

S_NWDEMO_COMMON_MSG034 - Overview

• Message type: E = Error

• Message class: S_NWDEMO_COMMON_MSG - Messages related to S_NWDEMO_COMMON

• Message number: 034

• Message text: Enter less Customer Invoice Requests than Sales Orders

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 S_NWDEMO_COMMON_MSG034 - Enter less Customer Invoice Requests than Sales Orders ?

  The SAP error message S_NWDEMO_COMMON_MSG034, which states "Enter less Customer Invoice Requests than Sales Orders," typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that the number of customer invoice requests you are trying to create exceeds the number of sales orders available for billing.
  
  Cause:
  
  
  Mismatch in Quantities: The number of customer invoice requests you are trying to create is greater than the number of sales orders that can be billed. This could happen if:
  
  You are trying to invoice more items than what was sold.
  There are incomplete or unprocessed sales orders.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that limit the number of invoice requests that can be created based on the sales orders.
  
  
  Data Entry Errors: Incorrect data entry while creating the invoice requests can lead to this error.
  
  
  
  Solution:
  
  
  Check Sales Orders: Verify the sales orders that are available for billing.