Message type: E = Error
Message class: /SAPCE/IUPL_CORR_INV -
Message number: 011
Message text: Partial Bill does not exist for given selection criteria.
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.
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.
/SAPCE/IUPL_CORR_INV011
- Partial Bill does not exist for given selection criteria. ?The SAP error message /SAPCE/IUPL_CORR_INV011 Partial Bill does not exist for given selection criteria typically occurs in the context of billing or invoicing processes within the SAP system, particularly when dealing with partial billing scenarios. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Incorrect Selection Criteria: The selection criteria used to retrieve the partial bill may not match any existing records in the system. This could be due to incorrect dates, customer information, or billing document numbers. No Partial Bill Created: There may not be any partial bills created for the specified criteria. This can happen if the billing process has not been executed correctly or if the billing documents have been fully billed. Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the database or issues with the billing document status. Authorization Issues: The user may not have the necessary authorizations to
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPCE/IUPL_CORR_INV010
Currency Code & is invalid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/IUPL_CORR_INV009
Specify unit for quantity.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/IUPL_CORR_INV012
Fixed Quantity should not be empty.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/IUPL_CORR_INV013
Fixed Amount should not be empty.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.