How To Fix INV260 - All payment advice note lines displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 260

• Message text: All payment advice note lines displayed

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INV260 - All payment advice note lines displayed ?

  The SAP error message INV260, which states "All payment advice note lines displayed," typically occurs in the context of payment processing and invoice management within the SAP system. This message is not necessarily an error but rather an informational message indicating that all lines of a payment advice note have been displayed.
  Cause:
  
  Payment Advice Note Processing: This message is usually triggered when you are trying to view or process payment advice notes in the SAP system. It indicates that the system has retrieved and displayed all relevant lines associated with the payment advice note.
  No Additional Lines: It may also indicate that there are no additional lines to display, meaning that all data has been successfully retrieved.
  
  Solution:
  
  Review Payment Advice Note: If you are expecting more lines or details, ensure that the payment advice note you are reviewing is complete and that there are no additional entries that should be included.
  Check for Filters: If you are using filters or selection criteria, verify that they are set correctly to ensure you are not inadvertently limiting the displayed results.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction or report you are working with.
  Contact Support: If you believe this message is appearing in error or if you are experiencing issues beyond the informational message, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to payment advice notes, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to payment advice processing that may provide additional insights or solutions to common issues.
  User Training: Ensure that users involved in payment processing are adequately trained on how to interpret and respond to system messages like INV260.
  
  In summary, INV260 is an informational message indicating that all lines of a payment advice note have been displayed. If further action is needed, review the payment advice note and related settings or consult with your SAP support team.