How To Fix IVE_E_INVOICE002 - Wrong action code (Delete) for create/change service

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Wrong action code (Delete) for create/change service

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IVE_E_INVOICE002 - Wrong action code (Delete) for create/change service ?

  The SAP error message IVE_E_INVOICE002 indicates that there is an issue with the action code being used in the context of creating or changing an invoice. Specifically, the error message states that a "Wrong action code (Delete) for create/change service" has been encountered. This typically means that the system is expecting a different action code than what has been provided.
  Cause:
  
  Incorrect Action Code: The action code being sent in the request is "Delete," which is not valid for the create or change service. The system expects action codes like "Create" or "Change" instead.
  Integration Issues: If you are integrating with an external system (like an EDI or API), the action code may be incorrectly set in the integration layer.
  Configuration Errors: There may be configuration issues in the SAP system that are causing it to misinterpret the action code.
  
  Solution:
  
  Check Action Code: Ensure that the action code being sent in the request is appropriate for the operation you are trying to perform. For creating or changing an invoice, use "Create" or "Change" as the action code.
  Review Integration Logic: If you are using an external system to send requests to SAP, review the logic that sets the action code. Make sure it is correctly configured to use the appropriate codes for the intended operations.
  Debugging: If you have access to the SAP system, you can use transaction codes like SLG1 (Application Log) to check for more detailed error logs that might provide additional context on why the error is occurring.
  Consult Documentation: Refer to the SAP documentation for the specific service you are using to ensure that you are following the correct procedures and using the correct action codes.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator) or SE37 (Function Module) to explore the underlying function modules and services.
  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 resolve the error and successfully create or change the invoice as intended.