How To Fix APPL_MM_IV_MODEL037 - Conditions are not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 037

• Message text: Conditions are not supported.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL037 - Conditions are not supported. ?

  The SAP error message APPL_MM_IV_MODEL037 with the description "Conditions are not supported" typically occurs in the context of invoice verification in the Materials Management (MM) module. This error indicates that there are conditions (like discounts, surcharges, etc.) that are not supported for the specific transaction or document type you are working with.
  Causes:
  
  Unsupported Condition Types: The invoice or document you are trying to process includes condition types that are not allowed for the specific transaction.
  Configuration Issues: The configuration settings in the system may not support the conditions being applied. This could be due to missing settings in the pricing procedure or condition records.
  Document Type Restrictions: Certain document types may have restrictions on the use of specific conditions.
  Incompatibility with Purchase Order: If the invoice is being matched against a purchase order, the conditions in the invoice may not match those allowed in the purchase order.
  
  Solutions:
  
  Review Condition Types: Check the conditions applied in the invoice. Ensure that they are valid for the transaction type you are processing.
  Check Pricing Procedure: Verify the pricing procedure assigned to the document type. Ensure that it includes the necessary condition types and that they are configured correctly.
  Adjust Document Type Settings: If the document type has restrictions, consider adjusting the settings or using a different document type that supports the conditions.
  Consult Configuration: Work with your SAP MM configuration team to review the settings related to invoice verification and pricing procedures. They may need to adjust the configuration to allow for the conditions you are trying to use.
  Error Logs: Check the error logs for more detailed information about the specific conditions that are causing the issue. This can provide insights into what needs to be changed.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on configuration.
  Documentation: Review SAP documentation related to invoice verification and pricing procedures to understand the limitations and configurations.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP MM for further assistance.