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.