How To Fix APPL_MM_IV_MODEL027 - Purchase order for differential invoicing cannot be processed (PO &1 &2).

APPL_MM_IV_MODEL027 - Overview

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 027

• Message text: Purchase order for differential invoicing cannot be processed (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.

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_MODEL027 - Purchase order for differential invoicing cannot be processed (PO &1 &2). ?

  The SAP error message APPL_MM_IV_MODEL027 indicates that a purchase order (PO) for differential invoicing cannot be processed. This error typically arises in the context of invoice verification and can be related to several factors. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect PO Status: The purchase order may not be in a status that allows for differential invoicing. For example, it might be closed or already fully invoiced.
  Missing or Incorrect Data: There may be missing or incorrect data in the purchase order or the invoice that is being processed.
  Inconsistent Quantity: The quantities on the invoice may not match the quantities on the purchase order, especially if the PO is set up for differential invoicing.
  Account Assignment Issues: There may be issues with the account assignment in the purchase order that prevent the invoice from being processed.
  
  Configuration Issues: There may be configuration settings in the system that are