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How To Fix VT615 - An invoice correction request must be created with ref. to an invoice
SAP Error Message - Details
Message type: E = Error
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Message class:
VT - Vertriebstabellen -
Message number: 615
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Message text: An invoice correction request must be created with ref. to an invoice
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What causes this issue?
An <GL:invoice_correction_request>invoice correction request</> can
only be created with reference to an invoice.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?
Check the <DS:SIMG.SIMG_CFMENUOLSDVOFA>invoice type</> to determine if
this is an invoice, i.e. the billing type must have document category
'M'.Error message extract from SAP system. Copyright SAP SE.
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VT615- An invoice correction request must be created with ref. to an invoice ?
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Related SAP Error Messages
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