How To Fix VF141 - Supplier invoice has not yet been created (individual purchase order).

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 141

• Message text: Supplier invoice has not yet been created (individual purchase order).

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 VF141 - Supplier invoice has not yet been created (individual purchase order). ?

  The SAP error message VF141, which states "Supplier invoice has not yet been created (individual purchase order)," typically occurs when you are trying to create a billing document (invoice) for a purchase order that has not yet been invoiced. This error can arise in various scenarios, particularly in the context of logistics and procurement processes.
  
  Cause:
  
  No Invoice Created: The most common reason for this error is that there is no supplier invoice created for the specified purchase order. The system expects an invoice to be present before you can create a billing document.
  Incorrect Purchase Order: You may be referencing a purchase order that does not have any associated invoices.
  Invoice Verification Not Completed: The invoice verification process may not have been completed for the purchase order.
  Document Status: The status of the purchase order may not allow for invoicing (e.g., it may be in a closed or completed status).
  
  Configuration Issues: There may be