Message type: E = Error
Message class: APPL_MM_IV_MODEL -
Message number: 024
Message text: Purchase order item with retentions cannot be processed (PO &1 &2).
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APPL_MM_IV_MODEL024
- Purchase order item with retentions cannot be processed (PO &1 &2). ?The SAP error message APPL_MM_IV_MODEL024 indicates that a purchase order item has retention amounts associated with it, and as a result, it cannot be processed in the current context. This error typically arises in the context of invoice verification or when attempting to process a purchase order that includes retention amounts.
Cause: The primary cause of this error is that the purchase order item has been configured to include retention amounts, which are amounts withheld from payment until certain conditions are met (e.g., completion of work, delivery of goods, etc.). The system does not allow processing of such items in certain transactions, such as invoice verification, until the retention conditions are satisfied.
Solution: To resolve this error, you can consider the following steps: Check Purchase Order Configuration: Review the purchase order (PO) in question to confirm if it indeed has retention amounts set up. You can do this by navigating to the PO in the SAP
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