How To Fix IVE_E_INVOICE009 - ProcessingTypeCode &1 does not allow input in field &2 (invoice item &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: ProcessingTypeCode &1 does not allow input in field &2 (invoice item &3)

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_INVOICE009 - ProcessingTypeCode &1 does not allow input in field &2 (invoice item &3) ?

  The SAP error message IVE_E_INVOICE009 indicates that there is an issue with the processing type code in the context of an invoice. Specifically, it suggests that the processing type code you are using does not permit input in a certain field for a specific invoice item. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Processing Type Code: The processing type code specified in the invoice does not allow for input in the field indicated by &2. This could be due to the configuration of the processing type in the system.
  Field Restrictions: Certain fields may be restricted based on the processing type. For example, if the processing type is set to a specific type of invoice (like a credit memo), it may not allow certain fields to be filled.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which fields are editable based on the processing type code.
  
  Solution:
  
  Check Processing Type Code: Verify the processing type code (&1) being used in the invoice. Ensure that it is appropriate for the type of invoice you are processing.
  Review Field Settings: Look into the field settings for the processing type code in the configuration. You may need to adjust the settings to allow input in the specified field (&2).
  Consult Documentation: Refer to SAP documentation or configuration guides related to invoice processing to understand the restrictions associated with the processing type code.
  Adjust Invoice Item: If the processing type code is correct but the field is not meant to be filled, consider whether the invoice item (&3) needs to be adjusted or if a different processing type should be used.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing (e.g., MIRO for invoice verification) to better navigate the system.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the invoice fields, as restrictions may also stem from user roles.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.