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

SAP Error Message - Details

• 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 Status: Verify the current status of the invoice. If it is in a state that does not allow certain actions (e.g., already posted or in a closed period), you may need to adjust your actions accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the action codes and their valid combinations.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like MIRO for invoice verification) to check the invoice details and action codes applied.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Action Codes: Understand the specific action codes used in your SAP environment and their implications.
  Invoice Processing: Familiarize yourself with the invoice processing workflow in SAP, including how different statuses and actions interact.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.