How To Fix /SAPCE/FK_REP049 - None item for invoice according &1 document &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 049

• Message text: None item for invoice according &1 document &2.

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 /SAPCE/FK_REP049 - None item for invoice according &1 document &2. ?

  The SAP error message /SAPCE/FK_REP049 None item for invoice according &1 document &2 typically occurs in the context of financial document processing, particularly when dealing with invoices in the SAP system. This error indicates that there is an issue with the invoice processing, specifically that there are no items found for the specified invoice document.
  Cause:
  
  Missing Line Items: The invoice document referenced does not have any line items associated with it. This could happen if the invoice was created incorrectly or if the line items were deleted or not saved properly.
  Incorrect Document Type: The document type used for the invoice may not be configured to allow line items, or it may not be appropriate for the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing references or incorrect mappings between the invoice and its line items.
  Authorization Issues: The user may not have the necessary authorizations to view or process the line items associated with the invoice.
  
  Solution:
  
  Check Invoice Document: Verify the invoice document number and ensure that it exists in the system. Check if it has any line items associated with it.
  Review Document Type Configuration: Ensure that the document type used for the invoice is correctly configured to allow line items. This can be checked in the configuration settings of the SAP system.
  Recreate Invoice: If the invoice is found to be incomplete or incorrectly created, consider recreating the invoice with the correct line items.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the invoice and its associated line items. This may involve checking related tables in the database.
  Authorization Check: Ensure that the user has the necessary permissions to access and process the invoice and its line items.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the invoice document and check its details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.