Message type: E = Error
Message class: /SAPCE/FKUA_MES -
Message number: 031
Message text: Cannot find original invoice for correction invoice &
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/SAPCE/FKUA_MES031
- Cannot find original invoice for correction invoice & ?The SAP error message /SAPCE/FKUA_MES031 Cannot find original invoice for correction invoice & typically occurs in the context of invoice corrections or adjustments in the SAP system. This error indicates that the system is unable to locate the original invoice that is required to process the correction invoice. Causes: Missing Original Invoice: The original invoice may not exist in the system, possibly due to deletion or incorrect entry. Incorrect Invoice Number: The invoice number provided for the correction may be incorrect or mistyped. Document Status: The original invoice may be in a status that does not allow for corrections (e.g., it may be archived or already fully processed). Data Consistency Issues: There may be inconsistencies in the database or issues with the document flow that prevent the system from linking the correction invoice to the original. Authorization Issues: The user may not have the necessary permissions to view or access the original invoice. Solutions: Verify Original Invoice: Check
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