How To Fix INV000 - Select a bill document header line

INV000 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 000

• Message text: Select a bill document header line

What causes this issue?

You selected the 'Display Bill Documents for a Bill Document Header'
function. This document refers to a bill document header line.
However, you have not selected a bill document header line.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE ISU_KORR OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message INV000 - Select a bill document header line ?

  The SAP error message "INV000 Select a bill document header line" typically occurs in the context of invoice processing or billing document management within the SAP system. This error indicates that the system expects the user to select a specific header line from a list of billing documents, but none has been selected or the selection is invalid.
  
  Cause:
  
  No Selection Made: The user has not selected any billing document header line from the list.
  Invalid Selection: The selected line may not be valid for the operation being performed (e.g., it may be a line that is not relevant for the current transaction).
  Display Mode: The user might be in a display mode where selection is not allowed.
  Authorization Issues: The user may not have the necessary permissions to select or process the billing document.
  
  
  Solution:
  
  Select a Header Line: Ensure that you select a valid billing document header line from the list. Click on the appropriate