How To Fix INV111 - Line type not specified &1

INV111 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 111

• Message text: Line type not specified &1

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 INV111 - Line type not specified &1 ?

  The SAP error message INV111 "Line type not specified &1" typically occurs in the context of invoice processing or document creation in SAP. This error indicates that a required field for the line item type is missing or not specified in the document you are trying to process.
  
  Cause:
  
  Missing Line Type: The line type (e.g., goods, services, etc.) is not specified for one or more line items in the invoice or document.
  
  Configuration Issues: There may be configuration issues in the system that prevent the line type from being recognized or set correctly.
  Data Entry Errors: Users may have inadvertently left the line type field blank during data entry.
  
  
  Solution:
  
  
  Check Line Item Details: Review the invoice or document you are trying to process. Ensure that all line items have a specified line type. You can do this by:
  
  Navigating to the line item details in the invoice.
  Ensuring that the line type field is filled in