How To Fix IVE_E_INVOICE048 - Item type code &1 not allowed for header type code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Item type code &1 not allowed for header type code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IVE_E_INVOICE048 - Item type code &1 not allowed for header type code &2 ?

  The SAP error message IVE_E_INVOICE048 indicates that there is a mismatch between the item type code and the header type code in an invoice processing scenario. This error typically occurs in the context of electronic invoicing or invoice verification processes within SAP.
  Cause:
  The error arises when the item type code specified in the invoice does not correspond to the allowed item types for the specified header type code. Each header type in SAP has specific item types that are permissible, and if an invalid combination is used, this error will be triggered.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Header Type Code: Identify the header type code that is being used in the invoice. This could be a specific invoice type such as standard invoice, credit memo, etc.
  
  
  Verify Item Type Code: Look at the item type code that is being used in the invoice. Ensure that it is valid for the specified header type.
  
  
  Consult Configuration: If you have access to the configuration settings in SAP, check the configuration for the invoice types. This can usually be found in the customizing settings under:
  
  SPRO > Financial Accounting > Accounts Payable > Invoice Verification > Define Invoice Types.
  Here, you can see which item types are allowed for each header type.
  
  
  
  Adjust the Invoice: If the item type is indeed incorrect, you may need to adjust the invoice to use a valid item type that corresponds with the header type.
  
  
  Testing: After making the necessary adjustments, try processing the invoice again to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the allowed combinations, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing, such as MIRO (Invoice Receipt) or FB60 (Enter Incoming Invoice).
  User Roles: Ensure that you have the appropriate permissions to view and modify invoice types and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.