How To Fix APPL_MM_IV_MODEL048 - Planned delivery costs are not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 048

• Message text: Planned delivery costs are 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_MODEL048 - Planned delivery costs are not supported. ?

  The SAP error message APPL_MM_IV_MODEL048 indicates that planned delivery costs are not supported in the context of the transaction or process you are trying to execute. This error typically arises in the Materials Management (MM) module, particularly when dealing with invoice verification or procurement processes.
  Cause:
  
  Configuration Settings: The system may not be configured to handle planned delivery costs for the specific purchasing document type or material.
  Document Type Restrictions: Certain document types may not allow for planned delivery costs to be included.
  Material Master Settings: The material master record may not be set up to accommodate planned delivery costs.
  Transaction Context: The error can occur if you are trying to enter planned delivery costs in a context where they are not applicable, such as during invoice verification for a purchase order that does not support these costs.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to purchasing and invoice verification. Ensure that the settings allow for planned delivery costs.
  Navigate to the configuration path: SPRO > Materials Management > Purchasing > Invoice Verification > Define Invoice Verification and check the settings for the relevant document types.
  
  
  
  Review Document Type:
  
  Ensure that the document type you are using supports planned delivery costs. If not, consider using a different document type that does.
  
  
  
  Material Master Review:
  
  Check the material master record for the relevant material. Ensure that the settings related to planned delivery costs are correctly configured.
  You can access the material master using transaction code MM03 and review the relevant views.
  
  
  
  Transaction Context:
  
  Ensure that you are in the correct transaction for entering planned delivery costs. If you are in a transaction that does not support these costs, you may need to switch to a different transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to planned delivery costs and the error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training Materials: Review training materials or documentation related to invoice verification and procurement processes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.