How To Fix IVE_E_INVOICE070 - Not able to determine BillFromParty

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Not able to determine BillFromParty

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_INVOICE070 - Not able to determine BillFromParty ?

  The SAP error message IVE_E_INVOICE070 with the description "Not able to determine BillFromParty" typically occurs in the context of electronic invoicing or invoice processing within the SAP system. This error indicates that the system is unable to identify the party responsible for billing, which is crucial for generating invoices correctly.
  Causes:
  
  Missing Configuration: The configuration for the billing party may not be set up correctly in the system. This could involve missing entries in the master data or configuration settings.
  Incomplete Master Data: The vendor or customer master data may be incomplete or not properly maintained, leading to the inability to determine the billing party.
  Incorrect Document Flow: The document flow may not be correctly established, which can lead to issues in identifying the billing party.
  Missing Partner Functions: The necessary partner functions (like Bill-To Party) may not be assigned in the relevant master data or transaction.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the billing party.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for billing parties in the relevant SAP modules (like SD or MM). Ensure that the necessary settings are in place.
  Review Master Data: Verify that the vendor or customer master data is complete and correctly maintained. Check for the presence of necessary partner functions.
  Document Flow Verification: Ensure that the document flow is correctly established and that all necessary documents are linked properly.
  Assign Partner Functions: If partner functions are missing, assign the appropriate partner functions in the customer or vendor master data.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), XD01/XD02 (Customer Master), or MK01/MK02 (Vendor Master) to check and maintain master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  Documentation: Refer to SAP documentation or help files related to electronic invoicing and billing processes for more detailed information on the setup and requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.