How To Fix SAPLWOSCR_EXI010 - Enter an invoice text

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSCR_EXI -

• Message number: 010

• Message text: Enter an invoice text

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 SAPLWOSCR_EXI010 - Enter an invoice text ?

  The SAP error message SAPLWOSCR_EXI010 with the description "Enter an invoice text" typically occurs in the context of invoice processing within the SAP system. This error indicates that the system requires an invoice text to be entered before proceeding with the transaction.
  Cause:
  The error is triggered when a user attempts to save or process an invoice without providing the necessary text in the invoice text field. This field is often mandatory for certain types of invoices or in specific configurations of the SAP system.
  Solution:
  To resolve this error, you should:
  
  
  Locate the Invoice Text Field: Go to the invoice entry screen where you encountered the error. Look for the field labeled "Invoice Text" or similar.
  
  
  Enter the Required Text: Input the necessary text that describes the invoice. This could be a brief description of the goods or services provided, or any other relevant information that is required by your organization’s policies.
  
  
  Check for Mandatory Fields: Ensure that all mandatory fields in the invoice entry form are filled out correctly. Sometimes, other fields may also be required, and missing information can lead to similar errors.
  
  
  Save the Invoice: After entering the required text, attempt to save the invoice again.
  
  
  Consult Documentation or Support: If you are unsure about what text to enter or if the error persists after entering the text, consult your organization's SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Configuration Settings: The requirement for invoice text may be configured in the SAP system settings. If this is a recurring issue, it may be worth reviewing the configuration with your SAP administrator to determine if changes are needed.
  
  
  User Training: Ensure that users involved in invoice processing are trained on the importance of entering invoice text and other mandatory fields to avoid similar errors in the future.
  
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for invoice processing in SAP, such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice), as this can help in navigating the system more effectively.
  
  
  By following these steps, you should be able to resolve the error and successfully process the invoice.