How To Fix VCMP010 - Document &1 is not an invoice

VCMP010 - Overview

• Message type: E = Error

• Message class: VCMP - Billing: Complaint Management

• Message number: 010

• Message text: Document &1 is not an invoice

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?

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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 VCMP010 - Document &1 is not an invoice ?

  The SAP error message VCMP010 indicates that the document you are trying to process is not recognized as an invoice. This error typically occurs in the context of invoice verification or processing in the SAP system, particularly in modules like Materials Management (MM) or Financial Accounting (FI).
  
  Cause:
  
  Document Type: The document you are trying to process may not be of the correct type. For example, it could be a purchase order, delivery note, or another document type that is not classified as an invoice.
  Document Status: The document may not be in a status that allows it to be processed as an invoice. For instance, it might be incomplete or not yet posted.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected document types for invoice processing.
  User Error: The user may have mistakenly selected the wrong document or entered incorrect information.
  
  
  Solution:
  
  Verify Document Type: Check