How To Fix IVE_E_INVOICE074 - Value &1 in field &2 does not allow input in field &3

IVE_E_INVOICE074 - Overview

• Message type: E = Error

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

• Message number: 074

• Message text: Value &1 in field &2 does not allow 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.

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_INVOICE074 - Value &1 in field &2 does not allow input in field &3 ?

  The SAP error message IVE_E_INVOICE074 indicates that there is an issue with the value entered in a specific field of an invoice. The message typically means that the value in field &2 (which is specified in the error message) is not valid for the context of field &3. This can occur in various scenarios, such as when the value does not meet the required format, is outside of acceptable ranges, or is not allowed based on the business rules defined in the system.
  
  Cause:
  
  Invalid Value: The value entered in field &2 does not conform to the expected format or criteria for field &3.
  Business Rules: There may be specific business rules or validations that restrict the values that can be entered in certain fields based on the context of the invoice.
  
  Configuration Issues: There could be configuration settings in the SAP system that restrict certain values based on the company code, document type,