How To Fix SAPLWSII037 - No incoming invoice has been entered

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSII037 - No incoming invoice has been entered ?

  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 created for the relevant purchase order or delivery. You can do this through the transaction code MIRO (Invoice Verification).
  Check Document Type: Verify that you are using the correct document type for the invoice. If necessary, consult with your SAP administrator to ensure the correct type is being used.
  Verify Data Entry: Double-check the purchase order number, vendor information, and other relevant data to ensure they are correct.
  Complete Document Flow: Ensure that all preceding documents, such as goods receipts, have been processed correctly. You can check the document flow in the purchase order or delivery to confirm this.
  Check Authorizations: If you suspect authorization issues, consult with your SAP security team to ensure you have the necessary permissions to process invoices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIRO: Invoice Verification
  MIGO: Goods Movement
  ME23N: Display Purchase Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to invoice processing.
  Documentation: Review SAP documentation or user manuals related to invoice verification for additional guidance on the process.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.