How To Fix INV090 - Log for bill document with bill type &1 and status &2 archived

INV090 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 090

• Message text: Log for bill document with bill type &1 and status &2 archived

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INV090 - Log for bill document with bill type &1 and status &2 archived ?

  The SAP error message INV090 indicates that a log for a billing document with a specific bill type and status has been archived. This typically occurs when you attempt to access or process a billing document that has already been archived in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Archiving Process: The billing document has been archived as part of the data archiving process in SAP. This is usually done to manage database size and improve system performance.
  Document Status: The document may have a status that indicates it is no longer active or available for processing (e.g., completed, canceled).
  Accessing Archived Data: The system is trying to access a billing document that is no longer available in the active database but is instead stored in the archive.
  
  
  Solution:
  
  Check Archive Settings: Verify the archiving settings in your SAP system to understand the criteria for archiving billing documents. This