Message type: E = Error
Message class: APPL_MM_IV_MODEL -
Message number: 001
Message text: Invoicing party &1 not found
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.
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.
APPL_MM_IV_MODEL001
- Invoicing party &1 not found ?The SAP error message APPL_MM_IV_MODEL001 indicates that the invoicing party specified in the transaction is not found in the system. This error typically occurs in the context of invoice verification or when processing invoices in the Materials Management (MM) module.
Cause: Missing Vendor Master Data: The invoicing party (vendor) may not be set up in the system. This can happen if the vendor master data has not been created or has been deleted. Incorrect Vendor Number: The vendor number entered in the transaction may be incorrect or mistyped. Inactive Vendor: The vendor may exist but is marked as inactive or blocked in the system. Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
Solution: Check Vendor Master Data: Go to the transaction code MK03 (Display Vendor) or XK03 (Display Vendor - Centrally) and check if the vendor exists. If the vendor does not exist, create it using MK01 (Create Vendor) or
Get instant SAP help. Sign up for our Free Essentials Plan.
APPL_MM_IV_MODEL000
An error occured
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APPL_MM_IV_CONS003
Configuration step not maintained: Table MMIV_C_CONSIGNMT.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APPL_MM_IV_MODEL002
Draft data not found; contact technical support (Draft ID &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APPL_MM_IV_MODEL003
Multiple account assignments are not supported (PO &1 &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.