How To Fix IVE_E_INVOICE006 - Action code &1 for &2 contradicts action code &3 for &4

IVE_E_INVOICE006 - Overview

• Message type: E = Error

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

• Message number: 006

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IVE_E_INVOICE006 - Action code &1 for &2 contradicts action code &3 for &4 ?

  The SAP error message IVE_E_INVOICE006 typically indicates a conflict in action codes related to invoice processing. This error arises when there are contradictory action codes specified for the same invoice or document, which can occur in various scenarios, such as during invoice creation, posting, or processing.
  
  Cause:
  The error message is triggered when:
  
  An action code (e.g., create, change, delete) is applied to an invoice that conflicts with another action code already associated with that invoice.
  For example, if an invoice is marked for deletion but another process is trying to change or approve it, this conflict will generate the error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Action Codes: Check the action codes being used for the invoice in question. Ensure that they are not contradictory. For instance, if one action code is for deletion, ensure that no other action code is trying to modify or approve the same invoice.
  
  
  Check Invoice