How To Fix APPL_MM_IV_MODEL004 - Alternative order price quantity is not supported (PO &1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 004

• Message text: Alternative order price quantity is 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL004 - Alternative order price quantity is not supported (PO &1 &2) ?

  The SAP error message "APPL_MM_IV_MODEL004 Alternative order price quantity is not supported (PO &1 &2)" typically occurs in the context of invoice verification or goods receipt processing in the Materials Management (MM) module. This error indicates that there is an issue with the pricing or quantity of an alternative order that is being processed.
  Cause:
  
  Alternative Order Pricing: The error suggests that the system is trying to process an alternative order price or quantity that is not supported by the current configuration or settings in the system.
  Incorrect Configuration: There may be a configuration issue in the pricing procedure or the way alternative order prices are set up in the system.
  Mismatch in Data: There could be a mismatch between the purchase order (PO) and the invoice or goods receipt, particularly regarding the pricing or quantity.
  Document Type Restrictions: Certain document types may not support alternative pricing or quantities, leading to this error.
  
  Solution:
  
  Check Purchase Order: Review the purchase order referenced in the error message (PO &1 &2) to ensure that the pricing and quantity are correctly defined and that they match the invoice or goods receipt.
  Review Pricing Procedure: Ensure that the pricing procedure used in the purchase order supports alternative order pricing. You may need to adjust the configuration in the pricing procedure if necessary.
  Consult Configuration Settings: Check the configuration settings in the SAP system related to alternative order pricing. This may involve consulting with your SAP MM configuration team or reviewing the relevant customizing settings.
  Update Document Types: If the document type being used does not support alternative pricing, consider using a different document type that does.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), MIRO (Invoice Verification), or MIGO (Goods Movement) to review and correct the relevant documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and invoice verification processes.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that may affect the processing of alternative order prices.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.