Message type: E = Error
Message class: INV - Check for Bill Receipt
Message number: 001
Message text: Select one bill document header line only
You selected the 'Display Bill Documents for a Bill Document Header'
function. This document refers to a bill document header line.
However, you have selected more than one bill document header line.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
INCLUDE ISU_KORR OBJECT DOKU ID TX
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.
INV001
- Select one bill document header line only ?The SAP error message "INV001: Select one bill document header line only" typically occurs in the context of billing or invoicing processes within SAP. This error indicates that the system expects the user to select only one document header line for processing, but multiple lines have been selected instead.
Cause: Multiple Selections: The user has selected more than one billing document header line when the system requires only a single selection. User Error: The user may not be aware that the action they are trying to perform is limited to a single document. System Configuration: In some cases, the configuration of the SAP system may enforce this restriction based on business rules or processes.
Solution: Single Selection: Ensure that you only select one billing document header line when prompted. Deselect any additional lines before proceeding. Review Process: If you are unsure why the system is requiring a single selection, review the process you are following to ensure
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