How To Fix IVE_E_INVOICE060 - Node &1 is not supported by the core application

IVE_E_INVOICE060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Node &1 is not supported by the core application

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_INVOICE060 - Details

• The SAP error message IVE_E_INVOICE060 with the description "Node &1 is not supported by the core application" typically occurs in the context of electronic invoicing or document processing within SAP systems. This error indicates that a specific node (or element) in the XML structure of the invoice is not recognized or supported by the core application.
  
  Cause:
  
  
  Unsupported Node: The node mentioned in the error message (represented by &1) is not defined in the schema that the core application expects. This could be due to:
  
  An incorrect or outdated XML schema being used.
  The invoice data being generated or sent contains elements that are not supported by the version of the application you are using.
  Customizations or extensions in the XML that are not recognized by the core application.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the incoming invoice data structure.
  
  
  Version Mismatch: The version of the electronic