How To Fix IVE_E_INVOICE020 - Action code &1 is not valid; it was used for &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Action code &1 is not valid; it was used for &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IVE_E_INVOICE020 - Action code &1 is not valid; it was used for &2 ?

  The SAP error message IVE_E_INVOICE020 indicates that there is an issue with the action code being used in the context of an invoice. Specifically, the message states that the action code (&1) is not valid for the operation being performed, which was intended for a different context or type of invoice (&2).
  Cause:
  
  Invalid Action Code: The action code you are trying to use is not applicable for the type of invoice or the current state of the invoice.
  Incorrect Configuration: The system may not be configured correctly to recognize the action code for the specific invoice type.
  Business Logic: The action code may be restricted based on business rules or workflows defined in the system.
  
  Solution:
  
  Check Action Code: Verify that the action code you are using is valid for the type of invoice you are processing. Refer to the documentation or configuration settings to ensure you are using the correct code.
  Review Invoice Type: Ensure that the invoice type you are working with is compatible with the action you are trying to perform. Different invoice types may have different valid actions.
  Consult Configuration: If you have access to the configuration settings, check if the action codes are correctly defined for the invoice types in your SAP system.
  Error Documentation: Look up the specific error message in SAP's documentation or support resources for more detailed guidance on resolving the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with the transaction codes related to invoice processing in your SAP system, as they may provide additional context or options for troubleshooting.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the action you are attempting, as restrictions may lead to similar error messages.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.