How To Fix IVE_E_INVOICE083 - Diverse unit of measures for enhanced limit item not allowed in one SES

IVE_E_INVOICE083 - Overview

• Message type: E = Error

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

• Message number: 083

• Message text: Diverse unit of measures for enhanced limit item not allowed in one SES

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

IVE_E_INVOICE083 - Details

• The SAP error message IVE_E_INVOICE083 indicates that there are diverse units of measure for enhanced limit items in a single Service Entry Sheet (SES), which is not allowed. This error typically arises in the context of invoice verification and service procurement processes in SAP.
  
  Cause:
  The error occurs when you attempt to create or process a Service Entry Sheet that includes multiple items with different units of measure for enhanced limit items. Enhanced limit items are typically used in service procurement scenarios where services are billed based on predefined limits. The system expects all items in a single SES to have the same unit of measure to ensure consistency and proper processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Service Entry Sheet: Review the SES you are trying to process. Ensure that all items listed have the same unit of measure. If there are items with different units of