Diagnosis
You have entered a delivery note number which does not exist in thesystem.
Note: For Logistics invoice Verification you can change thecategory of this message in Customizing for Invoice Verification. Thiswould make sense when in the case of invoices arriving before the goodsreceipts you park the invoice and process the document once thedelivery note has been entered. The following describes the procedureif the message is configured as an error message.

Procedure
Check the number you have entered and make any necessary corrections.If your entry is correct, you cannot enter the invoice using thedelivery note number. Proceed as follows:

• If the invoice contains a PO number, use this as a selection criteria.


• If the invoice does not contain a PO number, position the cursor on the
field Purchase order and press F4. This allows you to list allthe purchase orders for the vendor or for the material listed in theinvoice. Additional information contained in the invoice you areprocessing (such as quantity or price) will allow you to find thecorrect purchase order in the list and select it.