How To Fix IVE_E_INVOICE072 - TypeCode &1 does not allow input in field &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: TypeCode &1 does not allow input in field &2

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_INVOICE072 - TypeCode &1 does not allow input in field &2 ?

  The SAP error message IVE_E_INVOICE072 indicates that a specific TypeCode (represented by &1) does not allow input in a certain field (represented by &2). This error typically occurs in the context of electronic invoicing or invoice processing within SAP systems, particularly when dealing with the integration of invoices and their validation against predefined rules.
  Cause:
  
  TypeCode Restrictions: The TypeCode specified in the error message has certain restrictions that prevent input in the specified field. This could be due to business rules or configurations that dictate which fields are mandatory or optional based on the TypeCode.
  Configuration Issues: There may be a misconfiguration in the invoice processing settings or the mapping of TypeCodes to fields.
  Data Entry Errors: Users may be attempting to enter data in a field that is not applicable for the selected TypeCode.
  
  Solution:
  
  Check TypeCode Configuration: Review the configuration settings for the TypeCode in question. Ensure that the TypeCode is correctly set up to allow input in the specified field if it is necessary for your business process.
  Review Field Requirements: Consult the documentation or configuration settings to understand the requirements for the TypeCode and the associated fields. Make sure that the data being entered aligns with these requirements.
  Adjust Input Data: If the field is not supposed to be filled for the given TypeCode, remove any input from that field and ensure that only relevant fields are populated.
  Consult with SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance. They can provide insights based on the specific configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on TypeCode configurations.
  Documentation: Review the SAP documentation related to electronic invoicing and TypeCode management to understand the rules and configurations better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.