Message type: E = Error
Message class: WZRE_IV - Clearing Workbench
Message number: 307
Message text: Supplier &1: No incoming invoice exists (no clearance possible)
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WZRE_IV307
- Supplier &1: No incoming invoice exists (no clearance possible) ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WZRE_IV307 Supplier &1: No incoming invoice exists (no clearance possible)
Cause: This error occurs during the clearing or payment process when the system tries to clear an open item for a supplier, but it cannot find any corresponding incoming invoice document for that supplier in the system. Essentially, the system expects an incoming invoice to exist to perform the clearing, but none is found. Common scenarios causing this error include: Attempting to clear a vendor down payment or advance payment without an associated incoming invoice. Trying to clear an open item that was posted without an invoice reference. The incoming invoice document might have been deleted or not posted yet. The document type or posting process used did not create an incoming invoice document. The system is configured to require an incoming invoice for clearing, but the invoice is missing.
Solution: To resolve this error, consider the following steps: Verify
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