How To Fix IVE_E_INVOICE014 - ProcessingTypeCode &1 does not allow input in node &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: 014

• Message text: ProcessingTypeCode &1 does not allow input in node &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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IVE_E_INVOICE014 - ProcessingTypeCode &1 does not allow input in node &2 (invoice item &3) ?

  The SAP error message IVE_E_INVOICE014 indicates that there is an issue with the ProcessingTypeCode in the context of an invoice item. This error typically arises when the processing type specified for an invoice item does not permit input for a certain node in the invoice structure.
  Cause:
  
  Invalid Processing Type: The ProcessingTypeCode specified for the invoice item does not allow for input in the specified node. This could be due to the configuration of the processing type in the system.
  Configuration Issues: The configuration settings for the invoice processing type may not be set up correctly, leading to restrictions on what can be inputted in certain nodes.
  Data Entry Errors: There may be a mistake in the data entry where the wrong processing type is selected or the wrong node is being populated.
  
  Solution:
  
  
  Check Processing Type Configuration:
  
  Review the configuration of the ProcessingTypeCode in the SAP system. Ensure that it is set up to allow input for the specified node.
  You may need to consult with your SAP configuration team or refer to the relevant documentation to understand the allowed values for the processing type.
  
  
  
  Validate Input Data:
  
  Ensure that the data being entered for the invoice item is valid and corresponds to the expected input for the specified processing type.
  Check if the node in question is supposed to be populated for the given processing type.
  
  
  
  Adjust Invoice Item:
  
  If the processing type is indeed correct but the node should not be populated, consider removing the input from that node.
  If necessary, change the processing type to one that allows input in the specified node.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, test the invoice processing again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for details on invoice processing and the specific processing types available in your version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting invoice processing, such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice).
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.