How To Fix APPL_MM_IV_CONS000 -

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_CONS - New consignment settlement

• Message number: 000

• Message text:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_CONS000 - ?

  The SAP error message APPL_MM_IV_CONS000 typically relates to inconsistencies in the inventory management or invoice verification processes within the SAP system. This error can occur during various transactions, such as goods receipt, invoice verification, or when trying to post a document that involves inventory management.
  Cause:
  The error message APPL_MM_IV_CONS000 usually indicates that there is a mismatch or inconsistency in the data related to inventory management and invoice verification. Common causes include:
  
  Inconsistent Data: There may be discrepancies between the quantities or values in the goods receipt and the invoice.
  Missing or Incorrect Master Data: Issues with material master data, vendor master data, or purchasing info records can lead to this error.
  Document Flow Issues: If the document flow is not properly maintained (e.g., a goods receipt is not linked to the corresponding purchase order), it can trigger this error.
  Configuration Issues: Incorrect configuration settings in the MM (Materials Management) module can also lead to inconsistencies.
  
  Solution:
  To resolve the APPL_MM_IV_CONS000 error, you can follow these steps:
  
  
  Check Document Flow: Verify the document flow for the related purchase order, goods receipt, and invoice. Ensure that all documents are correctly linked and that there are no missing documents.
  
  
  Review Data Consistency: Check the quantities and values in the goods receipt and the invoice. Ensure that they match and that there are no discrepancies.
  
  
  Analyze Master Data: Review the material master data, vendor master data, and purchasing info records for any inconsistencies or missing information.
  
  
  Use Transaction Codes: Utilize transaction codes such as:
  
  MB03: To display the goods receipt document and check its details.
  MIRO: To check the invoice verification document.
  MB51: To analyze material documents and check for inconsistencies.
  
  
  
  Run Consistency Checks: Use SAP standard reports or tools to run consistency checks on inventory and invoice verification data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the MM module, such as:
  
  MIGO: Goods Movement
  MIRO: Invoice Verification
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  SAP Documentation: Review SAP documentation related to inventory management and invoice verification for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the APPL_MM_IV_CONS000 error in your SAP system.