How To Fix IVE_E_INVOICE069 - Inconsistency in data in payload and purchasing document: field &

IVE_E_INVOICE069 - Overview

• Message type: E = Error

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

• Message number: 069

• Message text: Inconsistency in data in payload and purchasing document: field &

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_INVOICE069 - Inconsistency in data in payload and purchasing document: field & ?

  The SAP error message IVE_E_INVOICE069 indicates that there is an inconsistency between the data in the invoice payload and the purchasing document. This error typically arises during the invoice verification process in the SAP system, particularly when dealing with electronic invoices or invoice processing in the context of SAP S/4HANA or SAP Ariba.
  
  Cause:
  The inconsistency can be caused by several factors, including but not limited to:
  
  
  Field Mismatch: The specific field mentioned in the error message does not match the corresponding field in the purchasing document. This could be due to incorrect data entry or changes in the purchasing document that were not reflected in the invoice.
  
  
  Data Format Issues: The format of the data in the invoice payload may not conform to the expected format in the purchasing document.
  
  
  Missing Data: Required fields in the purchasing document may be missing in the invoice payload.
  
  
  Versioning Issues: If the purchasing document has been updated or