How To Fix INV034 - Bill or payment advice note &1 is not permitted

INV034 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 034

• Message text: Bill or payment advice note &1 is not permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INV034 - Bill or payment advice note &1 is not permitted ?

  The SAP error message INV034, which states "Bill or payment advice note &1 is not permitted," typically occurs in the context of invoice processing or payment advice notes in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of INV034 Error
  
  
  Document Type Restrictions: The document type for the bill or payment advice note may not be configured to allow the specific transaction you are trying to perform. This could be due to settings in the configuration of the document types in the SAP system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the specific type of document. This can happen if the user role does not include permissions for the relevant document types.
  
  
  Incorrect Configuration: The configuration settings for the billing or payment advice process may not be set up correctly. This includes settings in the