How To Fix INV014 - Select a bill document header line

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 014

• Message text: Select a bill document header line

What causes this issue?

You selected the 'Read Bill Documents for Slected Bill Document Header'
function. This function 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 INV014 - Select a bill document header line ?

  The SAP error message INV014, which states "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.
  Cause:
  
  No Selection Made: The user has not selected any billing document header line from the list.
  Incorrect Navigation: The user may have navigated to a screen that requires a selection but did not make one.
  Data Retrieval Issues: There may be issues with the data retrieval process, such as filters that do not return any results.
  User Authorization: The user may not have the necessary permissions to view or select the billing document header lines.
  
  Solution:
  
  Select a Header Line: Ensure that you select a billing document header line from the list before proceeding. This is usually done by clicking on the appropriate line in the list.
  Check Filters: If you are using filters to narrow down the list of billing documents, ensure that they are set correctly and that there are available documents to select.
  Refresh the List: If you believe there should be documents available, try refreshing the list or re-running the transaction to see if the documents appear.
  User Authorization: Verify that you have the necessary permissions to access the billing documents. If not, contact your SAP administrator to check your user roles and authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing, such as VF01 (Create Billing Document), VF02 (Change Billing Document), or VF03 (Display Billing Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for selecting billing documents to avoid this error in the future.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical support for further assistance.