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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
IVE_E_INVOICE003
Conversion error for field &1 with value &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IVE_E_INVOICE002
Wrong action code (Delete) for create/change service
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IVE_E_INVOICE005
Multiple entries not allowed for node &1 (invoice item &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IVE_E_INVOICE006
Action code &1 for &2 contradicts action code &3 for &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.