How To Fix IVE_E_INVOICE001 - Field &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: IVE_E_INVOICE - Message class for IVE_E invoice services

• Message number: 001

• Message text: Field &1 is not supported

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 IVE_E_INVOICE001 - Field &1 is not supported ?

  The SAP error message IVE_E_INVOICE001, which states "Field &1 is not supported," typically occurs in the context of electronic invoicing or invoice processing within the SAP system. This error indicates that a specific field in the invoice data is not recognized or is not supported by the system for the operation being performed.
  Causes:
  
  Unsupported Field: The field referenced by &1 may not be part of the expected data structure for the invoice type you are processing.
  Configuration Issues: There may be configuration settings in the SAP system that do not support the field in question, possibly due to missing or incorrect settings in the electronic invoicing configuration.
  Version Mismatch: The version of the electronic invoicing solution or the SAP system may not support certain fields that are present in the invoice data.
  Data Format Issues: The data being sent to the SAP system may not conform to the expected format, leading to the system not recognizing the field.
  
  Solutions:
  
  Check Field Definition: Verify the field definition in the SAP system to ensure that it is supported for the invoice type you are working with. You can do this by checking the relevant documentation or configuration settings.
  Review Configuration: Go through the electronic invoicing configuration settings in SAP to ensure that all necessary fields are correctly defined and supported.
  Update SAP System: If you are using an older version of SAP, consider updating to a newer version that supports the required fields.
  Data Validation: Ensure that the data being sent to SAP is correctly formatted and adheres to the expected structure. Validate the data before sending it to the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields supported in electronic invoicing and any related configuration settings.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or a deeper configuration issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic invoicing (e.g., FB60 for invoice entry, or specific transaction codes for electronic invoicing configuration).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.