How To Fix APPL_MM_IV_MODEL015 - Invoiced amount of PO &1 changed by another user from &2 &4 to &3 &4

APPL_MM_IV_MODEL015 - Overview

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 015

• Message text: Invoiced amount of PO &1 changed by another user from &2 &4 to &3 &4

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_MODEL015 - Invoiced amount of PO &1 changed by another user from &2 &4 to &3 &4 ?

  The SAP error message APPL_MM_IV_MODEL015 indicates that the invoiced amount of a Purchase Order (PO) has been changed by another user while you were trying to process an invoice. This message typically arises in the context of the Materials Management (MM) module, particularly during the invoice verification process.
  
  Cause:
  The error occurs when:
  
  Two users are trying to process the same Purchase Order simultaneously.
  One user has modified the invoiced amount of the PO, and the other user is attempting to post an invoice based on the previous amount.
  The system detects a discrepancy between the current invoiced amount and the amount that the other user has already updated.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Refresh the Data: 
  
  Refresh the screen or re-fetch the Purchase Order details to ensure you have the latest information. This can often be done by navigating away from the screen and returning or using the refresh button.
  
  
  
  Check for