How To Fix INV105 - Specified type of bill/payment advice note &1 is not valid

INV105 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 105

• Message text: Specified type of bill/payment advice note &1 is not valid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message INV105 - Specified type of bill/payment advice note &1 is not valid ?

  The SAP error message INV105, which states "Specified type of bill/payment advice note &1 is not valid," typically occurs when there is an issue with the type of bill or payment advice note being processed in the system. This error can arise in various contexts, such as during invoice processing, payment processing, or when generating payment advice notes.
  Causes:
  
  Invalid Document Type: The document type specified in the transaction does not exist or is not configured correctly in the system.
  
  Configuration Issues: The configuration settings for the document type may not be set up properly in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to process the specified document type.
  Data Entry Errors: There may be a typographical error in the document type field, leading to the system not recognizing it.
  
  Solutions:
  
  
  Check Document Type:
  
  Verify that the document type specified in the transaction is correct and exists in the system. You can