Error message during A/R Invoice Posting

Dear all!
Wat does the following error message states?
[Microsoft][SQL Native Client][SQL Server]Cannot insert the value NULL into column 'DocEntry', table 'ABC.dbo.INV11';column dose not allows nulls. insert fails.
i got this when i tried to post A/R Invoice. i checked the table inv11. it is stated as drawn down payments. but i hav'nt set for down payments. how to overcome this error in order to add the document.
Zen.

Is it happening for All invoices or one particular invoice.
Did you Add a Text type row and delete it after adding?
Some of the reasons are that the One of the Invoice rows has an additional DocEntry or there is some data corruption.
SAP Support has queries to check this.
But please let me know on my questions
Suda

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