How To Fix IVE_E_INVOICE010 - For Proj.Elem.-TypeCode 6 length of Proj.Elem.ID cannot be longer than 24

IVE_E_INVOICE010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: For Proj.Elem.-TypeCode 6 length of Proj.Elem.ID cannot be longer than 24

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.

What else can you do?

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_INVOICE010 - Details

• The SAP error message IVE_E_INVOICE010 indicates that there is an issue with the length of the Project Element ID (Proj.Elem.ID) in the context of an invoice processing operation. Specifically, the error states that for Project Element Type Code 6, the length of the Project Element ID cannot exceed 24 characters.
  
  Cause:
  
  Exceeding Character Limit: The primary cause of this error is that the Project Element ID you are trying to use exceeds the maximum allowed length of 24 characters. This can happen if the ID is incorrectly formatted or if there is a misunderstanding of the naming conventions used in your SAP system.
  Incorrect Configuration: There may be a configuration issue in the system where the Project Element Type Code 6 is set up to accept IDs longer than the allowed limit.
  
  
  Solution:
  
  Check the Project Element ID: Review the Project Element ID you are using in your invoice. Ensure that it is 24 characters