How To Fix APPL_MM_IV_MODEL036 - Reference document category is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 036

• Message text: Reference document category is not supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL036 - Reference document category is not supported. ?

  The SAP error message APPL_MM_IV_MODEL036 indicates that the reference document category you are trying to use is not supported in the context of the transaction or process you are executing. This error typically occurs in the Materials Management (MM) module, particularly when dealing with invoice verification or related processes.
  Cause:
  
  Unsupported Document Category: The document category you are trying to reference (e.g., purchase order, contract, etc.) is not configured to be used in the current transaction or process.
  Configuration Issues: The system may not be properly configured to handle the specific document category you are trying to use.
  Custom Development: If there are custom developments or enhancements in your SAP system, they may not support the document category in question.
  
  Solution:
  
  Check Document Category: Verify the document category you are trying to use. Ensure that it is valid and supported for the transaction you are executing.
  Configuration Settings: 
  
  Go to the configuration settings in the SAP system (transaction code SPRO).
  Navigate to Materials Management > Invoice Verification > Define Document Types and check if the document category is correctly defined and allowed for the process you are working on.
  
  
  Review Transaction Settings: Ensure that the transaction you are using is set up to accept the document category. This may involve checking the settings for the specific transaction code you are using.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction and document categories to ensure you are following the correct procedures.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if there are custom developments involved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the MM module, such as MIRO (Invoice Verification) or MIGO (Goods Movement), as they may have specific requirements for document categories.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction with the specified document category.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.