Error Fetching Contract Lines in Invoice Entry

When selecting a Contract Item in Invoice Entry, an error can occur:

Error fetching contract lines - status: 100

• Munis
• Accounts Payable

This is a Munis Defect

• Please download MUN-412465 from the MIU when available
• Please contact Munis Financial Support to correct the issue via SQL if the MUN is still Open with Development 

This issue details with the Contract Item Line Numbers not being in sequential order