How To Fix IVE_E_INVOICE004 - Action code &1 (&2) is not supported for &3; use create or change

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Action code &1 (&2) is not supported for &3; use create or change

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_INVOICE004 - Action code &1 (&2) is not supported for &3; use create or change ?

  The SAP error message IVE_E_INVOICE004 indicates that the action code you are trying to use is not supported for the specified document type. The message suggests that you should use either the "create" or "change" action instead.
  Cause:
  This error typically occurs when:
  
  You are attempting to perform an action (like "delete" or "display") on an invoice or document that does not support that action.
  The action code you are using is not valid for the current state or type of the document you are working with.
  There may be a misunderstanding of the workflow or process that is expected for the specific document type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Action Code: Ensure that you are using the correct action code. Refer to the documentation or help files for the specific transaction or process you are working with to confirm the valid action codes.
  Use Supported Actions: If the error message suggests using "create" or "change," make sure you are using one of these actions as appropriate for your task.
  Review Document Status: Check the status of the document you are trying to work with. Some actions may only be available for documents in certain statuses (e.g., a document must be in a draft state to be changed).
  Consult SAP Documentation: Look up the specific error message in the SAP Help Portal or relevant documentation to understand the context and any additional requirements for the action you are trying to perform.
  Contact Support: If you are still unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and use case.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to invoice processing in SAP, as they may have specific workflows and action codes.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.