How To Fix IVE_E_INVOICE064 - Value &1 from field &2 is not supported

IVE_E_INVOICE064 - Overview

• Message type: E = Error

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

• Message number: 064

• Message text: Value &1 from field &2 is not supported

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_INVOICE064 - Value &1 from field &2 is not supported ?

  The SAP error message IVE_E_INVOICE064 indicates that a specific value from a field in the invoice is not supported. This error typically arises in the context of electronic invoicing or invoice processing within the SAP system, particularly when dealing with the integration of external systems or compliance with specific invoicing standards.
  
  Cause:
  
  Invalid Value: The value in the specified field does not match the expected format or is not recognized by the system. This could be due to incorrect data entry or a mismatch with the predefined values in the system.
  
  Configuration Issues: The system may not be properly configured to accept certain values, especially if new fields or values have been introduced in the invoicing process.
  Data Mapping Errors: If the invoice data is being imported from an external system, there may be issues with how the data is mapped to the fields in SAP.
  Version Compatibility: The version of the SAP system or