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

SAP Error Message - Details

• 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.

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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 the document you are trying to process. Ensure that it is indeed an invoice and not another type of document. You can do this by reviewing the document in the relevant transaction (e.g., MIRO for invoice verification).
  Check Document Status: Ensure that the document is complete and in a status that allows it to be processed as an invoice. If it is incomplete, you may need to complete the necessary steps before processing it.
  Review Configuration: If you have access to configuration settings, review the settings related to invoice processing in the SAP system. Ensure that the document types and their statuses are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction you are using and the expected document types.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to invoice processing include MIRO (Invoice Verification), MIGO (Goods Movement), and FB60 (Enter Incoming Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process invoices in the SAP system.
  
  By following these steps, you should be able to identify the cause of the VCMP010 error and take appropriate action to resolve it.