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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IVE_E_INVOICE060 - Node &1 is not supported by the core application ?

  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  An incorrect or outdated XML schema being used.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 invoicing solution or the related components may not be compatible with the data being processed.
  
  
  Solution:
  
  
  Check XML Structure: Review the XML structure of the invoice being processed. Ensure that it adheres to the expected schema and does not contain unsupported nodes.
  
  
  Update Schema: If you are using a custom or outdated schema, consider updating it to match the latest version supported by your SAP application.
  
  
  Configuration Review: Verify the configuration settings in your SAP system related to electronic invoicing. Ensure that they are set up correctly to handle the incoming data.
  
  
  Consult Documentation: Refer to the SAP documentation for the specific version of the application you are using. This can provide insights into supported nodes and any changes in the schema.
  
  
  Error Logging: Check the application logs for more detailed error messages that may provide additional context about the unsupported node.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your system.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that address this specific error message or similar issues. SAP Notes often contain fixes, workarounds, or additional configuration steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same problem and can share their solutions.
  Documentation: Review the official SAP Help Portal for documentation related to electronic invoicing and the specific modules you are using.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.