How To Fix /SAPCE/IU_MES_PL012 - Podgl#d orygina#u faktury nie jest mo#liwy !

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MES_PL -

• Message number: 012

• Message text: Podgl#d orygina#u faktury nie jest mo#liwy !

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MES_PL012 - Podgl#d orygina#u faktury nie jest mo#liwy ! ?

  The SAP error message /SAPCE/IU_MES_PL012 Podgl#d orygina#u faktury nie jest mo#liwy ! translates to "Preview of the original invoice is not possible!" This error typically occurs in the context of invoice processing within the SAP system, particularly in the logistics or finance modules.
  Possible Causes:
  
  Missing Invoice Document: The original invoice document may not exist in the system, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view the invoice.
  Incorrect Document Status: The invoice may be in a status that does not allow for previewing (e.g., it may be in a draft state).
  System Configuration: There may be configuration issues in the SAP system that prevent the invoice from being displayed.
  Data Corruption: There could be data integrity issues or corruption in the database that affects the invoice records.
  
  Solutions:
  
  Check Document Existence: Verify that the invoice document exists in the system. You can do this by searching for the invoice number in the relevant transaction (e.g., FB03 for financial documents).
  Review User Permissions: Ensure that the user has the necessary authorizations to view the invoice. This may require checking roles and permissions in the user profile.
  Check Document Status: Confirm that the invoice is in a status that allows for previewing. If it is in a draft or blocked status, it may need to be processed further.
  Consult Configuration Settings: If you have access, review the configuration settings related to invoice processing to ensure everything is set up correctly.
  Database Integrity Check: If you suspect data corruption, consult with your SAP Basis team to perform a database integrity check and resolve any issues found.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), MIRO (Invoice Verification), and others that may be related to invoice processing.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or fixes available.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on invoice processing.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering.