How To Fix VB021 - Invoice item & & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Invoice item & & 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 VB021 - Invoice item & & does not exist ?

  The SAP error message VB021 ("Invoice item & & does not exist") typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that the system is unable to find the specified invoice item, which can happen for several reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Invoice Number: The invoice number or item number you are trying to reference may be incorrect or does not exist in the system.
  Deleted or Inactive Invoice: The invoice might have been deleted or is in a status that makes it inactive.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Authorization Issues: The user may not have the necessary permissions to view or access the invoice item.
  
  Configuration Issues: There may be configuration settings in the billing or invoicing module that are not set up