How To Fix /SAPCE/FKUA_MES003 - Invoice item have not been found, this is an internal error!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 003

• Message text: Invoice item have not been found, this is an internal error!

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.

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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/FKUA_MES003 - Invoice item have not been found, this is an internal error! ?

  The SAP error message /SAPCE/FKUA_MES003 Invoice item have not been found, this is an internal error! typically indicates that there is an issue with the invoice processing in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of the invoice processing module.
  Possible Causes:
  
  Missing Invoice Items: The invoice items that are expected to be processed are not found in the system. This could be due to incorrect data entry or missing records in the database.
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as mismatched document numbers or incorrect references.
  Configuration Issues: There might be a problem with the configuration settings in the SAP system related to invoice processing.
  Internal System Errors: This could also be a result of internal errors within the SAP system, such as bugs or issues with the underlying code.
  
  Solutions:
  
  Check Invoice Data: Verify that the invoice data is complete and correct. Ensure that all required fields are filled out and that the invoice items exist in the system.
  Review Document Flow: Check the document flow for the invoice to ensure that all related documents (like purchase orders or goods receipts) are correctly linked and processed.
  Reprocess the Invoice: If the invoice was created in error, try to delete and recreate it, ensuring that all necessary data is entered correctly.
  Check Configuration Settings: Review the configuration settings for the invoice processing module in SAP to ensure that they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If you have access to the development environment, you may want to debug the program to identify the exact point of failure.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to check the invoice entries.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to invoice processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.