How To Fix VT615 - An invoice correction request must be created with ref. to an invoice

VT615 - Overview

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 615

• Message text: An invoice correction request must be created with ref. to an invoice

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VT615 - An invoice correction request must be created with ref. to an invoice ?

  The SAP error message VT615 indicates that an invoice correction request must be created with reference to an invoice. This error typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with invoice corrections or adjustments.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Missing Reference: The system requires that any correction request must reference an existing invoice. If you attempt to create a correction request without specifying the original invoice, this error will occur.
  
  
  Incorrect Transaction Type: You may be using the wrong transaction or process for creating the correction request. The system expects a specific sequence of actions to be followed.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary permissions to create a correction request, leading to this error.
  
  
  Data Integrity Issues: There may be issues with the data in the system, such as missing or incorrect entries related to the invoice.
  
  
  
  Solution:
  To resolve