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

SAP Error Message - Details

• 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 the electronic invoicing standard being used may not support the value being processed.
  
  Solution:
  
  Check the Value: Review the value in the specified field and ensure it is correct and conforms to the expected format. Refer to the documentation for valid values.
  Configuration Review: Check the configuration settings in SAP related to invoicing. Ensure that all necessary settings are in place to support the values being used.
  Data Mapping Verification: If the data is coming from an external source, verify the mapping of fields to ensure that the correct values are being sent to SAP.
  Update SAP: If the issue is related to version compatibility, consider updating your SAP system to the latest version or applying relevant patches that may address the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the fields involved.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing (e.g., MIRO, FB60) to troubleshoot further.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.