How To Fix WS227 - No invoice value was transferred

WS227 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 227

• Message text: No invoice value was transferred

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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WS227 - Details

• SAP Error Message:
  WS227 - No invoice value was transferred
  
  
  Cause:
  The error message WS227 typically occurs during the invoice verification or posting process in SAP when the system detects that no invoice amount (value) has been transferred or passed from the invoice document to the accounting document. This means the invoice document does not contain any monetary value to post, which is not allowed.
  Common causes include:
  
  The invoice document has zero or missing amounts in the relevant fields.
  The invoice reference or data is incomplete or incorrectly entered.
  The invoice is a credit memo or cancellation document but the values are not properly reflected.
  The invoice document is not correctly linked to the purchase order or goods receipt.
  Configuration or master data issues where the system cannot determine the invoice amount.
  
  
  
  Solution:
  To resolve the WS227 error, consider the following steps:
  
  
  Check the Invoice Document:
  
  Verify that the invoice contains valid amounts in the invoice value fields.
  Ensure that the invoice quantity