Message type: E = Error
Message class: INV - Check for Bill Receipt
Message number: 165
Message text: Reference &1/&2 was added by user &3
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INV165
- Reference &1/&2 was added by user &3 ?The SAP error message INV165 typically indicates that a reference document (like an invoice or a purchase order) has been added or modified by a specific user. This message is often related to the handling of documents in the SAP system, particularly in the context of invoice verification or document management.
Cause: User Action: The message is triggered when a user adds a reference document (e.g., an invoice or a purchase order) in the system. This could be part of a normal business process where a user is linking documents for tracking or verification purposes. Document Management: It may also occur when there are changes made to existing documents, and the system is logging the user who made those changes. Authorization Issues: Sometimes, this message can appear if there are issues with user authorizations or if the user is not allowed to perform certain actions on the document.
Solution: Review User Actions: Check the actions taken
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