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

IVE_E_INVOICE078 - Overview

• 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

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IVE_E_INVOICE078 - Details

• 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