How To Fix INV102 - Type of bill/payment advice note not specified

INV102 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 102

• Message text: Type of bill/payment advice note not specified

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 INV102 - Type of bill/payment advice note not specified ?

  The SAP error message INV102, which states "Type of bill/payment advice note not specified," typically occurs in the context of invoice processing or payment advice note generation. This error indicates that the system requires a specific type of bill or payment advice note to be defined, but it has not been provided in the transaction.
  
  Cause:
  
  Missing Configuration: The type of bill or payment advice note may not be configured in the system.
  Incorrect Document Type: The document type being used may not be valid for the transaction being processed.
  Incomplete Data Entry: The user may have missed entering the required field for the type of bill/payment advice note.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be handling the required fields correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for invoice processing or payment advice notes.
  Ensure that the types