How To Fix VB020 - Invoice & does not exist

VB020 - Overview

• Message type: E = Error

• Message class: VB - Sales Documents: Logical Databases and Views

• Message number: 020

• Message text: Invoice & does not exist

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VB020 - Invoice & does not exist ?

  The SAP error message VB020 typically indicates that an invoice document does not exist in the system. This error can occur in various scenarios, such as when trying to display, process, or reference an invoice that has not been created or has been deleted.
  Causes of VB020 Error
  
  
  Invoice Not Created: The invoice may not have been created in the system. This can happen if the billing process was not completed or if there was an error during the creation of the invoice.
  
  
  Incorrect Invoice Number: The invoice number you are trying to access may be incorrect or mistyped.
  
  
  Document Deletion: The invoice may have been deleted or archived, making it unavailable for access.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the invoice.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the invoice from being found.
  
  
  Solutions to VB020 Error
  
  
  Verify Invoice Creation: