How To Fix INV050 - Modification non autorisée des données par le module &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: INV - Check for Bill Receipt

  • Message number: 050

  • Message text: Modification non autorisĂ©e des donnĂ©es par le module &1

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  • Quelle est la cause de ce problème?

    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.

    Réponse du système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    Comment corriger cette erreur?

    Procédure pour les administrateurs système


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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