How To Fix IVE_E_INVOICE082 - System cannot determine any service entry sheet items for SES &1

IVE_E_INVOICE082 - Overview

• Message type: E = Error

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

• Message number: 082

• Message text: System cannot determine any service entry sheet items for SES &1

Self-Explanatory Message

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IVE_E_INVOICE082 - Details

• The SAP error message IVE_E_INVOICE082 indicates that the system cannot find any service entry sheet (SES) items for the specified SES number. This error typically occurs during the invoice verification process when the system is trying to match the invoice with the corresponding service entry sheet.
  Causes:
  
  Missing Service Entry Sheet: The SES may not have been created for the purchase order (PO) or the service provided.
  Incorrect SES Number: The SES number provided may be incorrect or does not exist in the system.
  SES Not Approved: The SES might exist but has not been approved, making it unavailable for invoice verification.
  Data Inconsistency: There may be inconsistencies in the data between the SES and the invoice, such as mismatched quantities or services.
  Authorization Issues: The user may not have the necessary authorizations to view or access the SES.
  
  Solutions:
  
  Check SES Creation: Verify that the service entry sheet has been created for the relevant purchase order. You