Message type: E = Error
Message class: /SCF/CL_MESSAGES_ASN -
Message number: 036
Message text: No invoice found for the selected ASN
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/SCF/CL_MESSAGES_ASN036
- No invoice found for the selected ASN ?The SAP error message /SCF/CL_MESSAGES_ASN036: No invoice found for the selected ASN typically occurs in the context of Advanced Shipping Notification (ASN) processing. This error indicates that the system could not find an associated invoice for the selected ASN. Here’s a breakdown of the potential causes, solutions, and related information: Causes: Missing Invoice: The most straightforward cause is that there is no invoice created for the ASN in question. Incorrect ASN Selection: The ASN selected may not be linked to any invoice due to data entry errors or incorrect ASN number. Data Synchronization Issues: There may be a delay or issue in the data synchronization between the systems (e.g., between the vendor and the SAP system).
Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, preventing the linkage between ASNs and invoices. Document Flow Issues: The document flow may not have been properly maintained, leading to missing links
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