How To Fix APPL_MM_IV_MODEL046 - Change of fiscal year from &1 to &2 not possible with this app.


APPL_MM_IV_MODEL046 - Overview

  • Message type: E = Error

  • Message class: APPL_MM_IV_MODEL -

  • Message number: 046

  • Message text: Change of fiscal year from &1 to &2 not possible with this app.

  • Show details Hide details
  • What causes this issue?

    You tried to change the posting date of the supplier invoice. This
    change would result in a new invoice number in another fiscal year, what
    is currently not supported by this app.

    System Response

    You cannot save the invoice.

    How to fix this error?

    You have to use the <LS>Display Supplier Invoice Advanced</> app to do
    this change.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message APPL_MM_IV_MODEL046 - Change of fiscal year from &1 to &2 not possible with this app. ?
    The SAP error message APPL_MM_IV_MODEL046 indicates that there is an issue with changing the fiscal year in the context of inventory management or materials management. This error typically arises when there are restrictions or conditions that prevent the fiscal year change from being processed.
    
    Cause: Open Periods: The fiscal year you are trying to change to may have open periods that are not allowed for certain transactions.
    Configuration Issues: There may be configuration settings in the system that restrict changes to the fiscal year. Data Consistency: There might be inconsistencies in the data that prevent the fiscal year change. Transaction Restrictions: Certain transactions may be restricted from being processed in the new fiscal year.
    Solution: Check Open Periods: Verify the open periods for the fiscal years involved. Ensure that the periods are properly configured and that there are no transactions pending that would prevent the change. Review Configuration: Check the configuration settings in the SAP system related to

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