How To Fix APPL_MM_IV_MODEL010 - Purchase order with fixed exchange rate cannot be processed (PO &1)

APPL_MM_IV_MODEL010 - Overview

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 010

• Message text: Purchase order with fixed exchange rate cannot be processed (PO &1)

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_MODEL010 - Purchase order with fixed exchange rate cannot be processed (PO &1) ?

  The SAP error message APPL_MM_IV_MODEL010 indicates that a purchase order (PO) with a fixed exchange rate cannot be processed. This error typically arises in the context of invoice verification and can be related to several factors. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Fixed Exchange Rate: The purchase order is set up with a fixed exchange rate, which means that the exchange rate is locked in at the time of the PO creation. If there are discrepancies in the exchange rate during invoice verification, the system may not allow processing.
  Currency Differences: If the invoice is being processed in a different currency or if there are changes in the exchange rate since the PO was created, this can lead to issues.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the handling of fixed exchange rates.
  Document Type Restrictions: Certain document types may have