How To Fix IVE_E_INVOICE073 - Value &1 in field &2 requires input in field &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Value &1 in field &2 requires input in field &3

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_INVOICE073 - Value &1 in field &2 requires input in field &3 ?

  The SAP error message IVE_E_INVOICE073 indicates that there is a validation issue with the input data in an invoice. Specifically, it means that a value in one field requires corresponding input in another field. This is often related to the electronic invoicing process, where certain fields are interdependent.
  Cause:
  The error typically arises when:
  
  A mandatory field (field &3) is not filled in, but another field (field &2) has a value that requires it.
  The value in field &2 is not valid unless field &3 is also populated.
  There may be configuration settings or business rules that dictate the relationship between these fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Fields: Check the specific fields mentioned in the error message. The error will indicate which field (&2) has a value and which field (&3) requires input.
  
  
  Input Required Data: Ensure that the required data is entered in field &3. This may involve:
  
  Filling in missing information.
  Correcting any invalid entries that may be causing the issue.
  
  
  
  Review Configuration: If you have access to the configuration settings, review the settings related to electronic invoicing to ensure that the dependencies between fields are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields involved and their interdependencies.
  
  
  Testing: After making the necessary changes, test the invoice processing again to ensure that the error is resolved.
  
  
  Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing (e.g., MIRO for invoice verification).
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the behavior of the invoice processing.
  
  By following these steps, you should be able to identify and resolve the issue causing the IVE_E_INVOICE073 error in SAP.