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How To Fix INV050 - Modificación de datos no permitida mediante el módulo &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: INV - Check for Bill Receipt

  • Message number: 050

  • Message text: Modificación de datos no permitida mediante el módulo &1

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  • ¿Qué causa este problema?

    The module &V1& has made changes to the data for the changing parameter
    XY_PROCESS_DATA that are not permitted.
    The errors &V2& occurred. The individual error indicators are separated
    by ':'.
    Error indicator:
    '1' The parameter ORIGINAL_DATA was changed in the structure
    INV_PROCESS_DATA.
    '2' The header data (INV_HEAD) was changed.
    '3' A reference was deleted in the table 'INV_REF'.
    '4' An entry was deleted in the table INV_BANK.
    '5' An entry was added to the table INV_BANK.
    '6' At least one of the fields 'MANDT', 'INV_EXTID', 'INT_INV_NO',
    'INT_INV_DOC_NO', and 'INT_INV_LINE_NO' was changed for an entry in the
    table INV_EXTID.
    '7' An entry was added to the table INV_EXTID.
    '8' An entry was added or deleted in the table INV_DOC.
    '9' At least one of the fields 'MANDT', 'INT_INV_DOC_NO', 'INT_INV_NO',
    'DOC_NR', 'DOC_TYPE', 'INV_DOC_STATUS' and 'INVOICE_TYPE' was changed
    for an entry in the table INV_DOC.
    '10' An entry was deleted in the table INV_LINE_A.
    '11' At least one of the fields 'MANDT', 'INT_INV_DOC_NO',
    'INT_INV_LINE_NO' and 'LINE_TYPE' was changed for an entry in the table
    INV_LINE_A.
    '12' An entry was added to the table INV_LINE_A.
    '13' An entry was deleted in the table INV_LINE_B.
    '14' At least one of the fields 'MANDT', 'INT_INV_DOC_NO',
    'INT_INV_LINE_NO' and 'LINE_TYPE' was changed for an entry in the table
    INV_LINE_B.
    '15' An entry was added in the table INV_LINE_B.
    '16' An entry was deleted in the table INV_LINE_I.
    '17' At least one of the fields 'MANDT', 'INT_INV_DOC_NO',
    'INT_INV_LINE_NO' and 'LINE_TYPE' was changed for an entry in the table
    INV_LINE_I.

    Respuesta del sistema

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    ¿Cómo arreglar este error?

    Procedimiento para Administradoras de Sistemas


    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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