How To Fix SAPLWSII037 - No incoming invoice has been entered

SAPLWSII037 - Overview

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 037

• Message text: No incoming invoice has been entered

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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SAPLWSII037 - Details

• The SAP error message SAPLWSII037: No incoming invoice has been entered typically occurs in the context of the Logistics Invoice Verification process. This error indicates that the system is expecting an incoming invoice to be processed, but none has been entered or found in the system.
  Causes:
  
  No Invoice Created: The most straightforward cause is that no invoice has been created for the relevant purchase order or delivery.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction you are trying to process.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect purchase order numbers or vendor information.
  Incomplete Document Flow: The document flow may not be complete, meaning that the necessary preceding documents (like goods receipt) have not been processed.
  Authorization Issues: The user may not have the necessary permissions to view or process the invoice.
  
  Solutions:
  
  Create an Invoice: Ensure that an invoice has been