How To Fix IVE_E_INVOICE078 - ProcessingTypeCode &1 does not allow value &2 in node &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: ProcessingTypeCode &1 does not allow value &2 in node &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IVE_E_INVOICE078 - ProcessingTypeCode &1 does not allow value &2 in node &3 ?

  The SAP error message IVE_E_INVOICE078 indicates that there is an issue with the value provided for the ProcessingTypeCode in the specified node of an electronic invoice. This error typically arises in the context of electronic invoicing processes, particularly when dealing with the integration of invoices in systems like SAP S/4HANA or SAP ECC.
  Cause:
  The error message is triggered when the value assigned to the ProcessingTypeCode does not match the expected values defined in the system for that specific node. This can happen due to several reasons:
  
  Incorrect Value: The value provided for the ProcessingTypeCode is not valid or not allowed in the context of the invoice processing.
  Configuration Issues: The system may not be properly configured to accept the value being used.
  Data Entry Errors: There may be a typo or incorrect data entry in the invoice document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Allowed Values: Review the documentation or configuration settings for the ProcessingTypeCode to ensure that the value you are using is valid. This may involve checking the relevant customizing settings in SAP.
  
  
  Correct the Value: If the value is incorrect, update it to one of the allowed values. This may involve modifying the invoice data in the relevant transaction or interface.
  
  
  Review Configuration: If you believe the value should be valid, check the configuration settings in the SAP system to ensure that the ProcessingTypeCode is set up correctly. This may involve working with your SAP Basis or configuration team.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Testing: After making the necessary changes, test the invoice processing again to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for electronic invoicing and the specific module you are working with (e.g., SAP S/4HANA, SAP ECC).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 for vendor invoices or MIRO for invoice verification.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.