How To Fix IVE_E_INVOICE074 - Value &1 in field &2 does not allow 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: 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, or other parameters.
  
  Solution:
  
  Check Input Values: Review the value entered in field &2 and ensure it is valid for the context of field &3. Make sure it adheres to any formatting or value constraints.
  Review Business Rules: Consult with your SAP functional team or refer to the documentation to understand the business rules that apply to the fields in question. This may involve checking configuration settings or validation rules.
  Correct Configuration: If the issue is due to a configuration problem, work with your SAP Basis or configuration team to adjust the settings to allow the desired input.
  Testing: After making changes, test the invoice entry again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), MIRO (Enter Incoming Invoice), or others related to invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP FI, SAP MM) to understand the field dependencies and validation rules.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.