How To Fix APPL_MM_IV_MODEL042 - Enter tax jurisdiction code for unplanned delivery costs.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: APPL_MM_IV_MODEL -

  • Message number: 042

  • Message text: Enter tax jurisdiction code for unplanned delivery costs.

  • Show details Hide details


  • 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_MODEL042 - Enter tax jurisdiction code for unplanned delivery costs. ?

    The SAP error message APPL_MM_IV_MODEL042 indicates that the system requires a tax jurisdiction code for unplanned delivery costs during the invoice verification process. This error typically arises when you are trying to post an invoice that includes unplanned delivery costs, but the necessary tax jurisdiction code is missing.

    Cause:

    1. Missing Tax Jurisdiction Code: The primary cause of this error is that the tax jurisdiction code is not provided for the unplanned delivery costs in the invoice.
    2. Configuration Issues: There may be configuration issues in the tax settings or the master data related to the vendor or the material.
    3. Data Entry Errors: The user may have overlooked entering the required tax jurisdiction code during the invoice entry process.

    Solution:

    To resolve this error, you can take the following steps:

    1. Enter Tax Jurisdiction Code:

      • When entering the invoice, ensure that you provide the tax jurisdiction code for the unplanned delivery costs. This can usually be done in the invoice entry screen where you specify the costs.
    2. Check Vendor Master Data:

      • Verify that the vendor master data is correctly set up with the appropriate tax information, including the tax jurisdiction code. You can do this by navigating to the vendor master record (transaction code XK03 or MK03).
    3. Review Configuration Settings:

      • Check the configuration settings for tax determination in the SAP system. Ensure that the tax jurisdiction codes are properly defined and that the system is set up to determine the correct tax jurisdiction based on the delivery address or other relevant criteria.
    4. Consult with Tax Department:

      • If you are unsure about the correct tax jurisdiction code to use, consult with your finance or tax department to ensure compliance with local tax regulations.
    5. Use Transaction Codes:

      • You can use transaction codes like MIRO (Invoice Verification) to enter the invoice and ensure all required fields are filled out correctly.

    Related Information:

    • Tax Jurisdiction Codes: These codes are used to determine the applicable tax rates based on the location of the delivery or service. They are crucial for compliance with local tax laws.
    • Unplanned Delivery Costs: These are additional costs incurred during the delivery process that were not planned or included in the original purchase order. They need to be accounted for in the invoice verification process.
    • SAP Documentation: Refer to SAP Help documentation for more detailed information on tax configuration and invoice verification processes.

    By following these steps, you should be able to resolve the APPL_MM_IV_MODEL042 error and successfully process your invoice.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant