How To Fix INV308 - Bill/payment advice number &1 is not permitted

INV308 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 308

• Message text: Bill/payment advice number &1 is not permitted

What causes this issue?

You accessed log processing with the bill/payment advice number &V1&.
This is inadmissible because it does not match &V2&, which is the number
currently found in the access.
Triggering message: &V3&
Text (abbreviated): "&V4& ..."

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

INV308 - Details

• The SAP error message INV308, which states "Bill/payment advice number &1 is not permitted," typically occurs in the context of invoice processing or payment advice in the SAP system. This error indicates that the specific bill or payment advice number referenced is not valid or not allowed for the operation being performed.
  Causes:
  
  Invalid Number: The bill/payment advice number may not exist in the system or may have been entered incorrectly.
  Status Issues: The bill/payment advice number may be in a status that does not allow further processing (e.g., already processed, canceled, or blocked).
  Authorization Issues: The user may not have the necessary permissions to access or process the specified bill/payment advice number.
  Configuration Settings: There may be configuration settings in the SAP system that restrict the use of certain bill/payment advice numbers based on specific criteria.
  Document Type Restrictions: The document type associated with the bill/payment advice may have restrictions that prevent its use in