Message type: E = Error
Message class: INV - Check for Bill Receipt
Message number: 061
Message text: Transfer line &1, contract account &2, sender &3, recipeint &4 deleted
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INV061
- Transfer line &1, contract account &2, sender &3, recipeint &4 deleted ?The SAP error message INV061 indicates that a transfer line has been deleted for a specific contract account. This message typically arises in the context of billing or invoicing processes within SAP, particularly when dealing with contract accounts in the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules.
Cause: The error can occur due to several reasons, including: Manual Deletion: A user may have manually deleted the transfer line in the system. Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in related tables. Process Interruption: An interruption in the invoicing process (e.g., system crash, network issues) could lead to incomplete data being processed.
Configuration Issues: Incorrect configuration settings in the invoicing or contract account management could lead to unexpected deletions.
Solution: To resolve the INV061 error, consider the following steps: Check Deletion Logs: Review the deletion logs to determine who or what process deleted the transfer line.
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