How To Fix APPL_MM_IV_MODEL051 - Please choose "Purchase Order/Scheduling Agreement" as ref. category.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 051

• Message text: Please choose "Purchase Order/Scheduling Agreement" as ref. category.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL051 - Please choose "Purchase Order/Scheduling Agreement" as ref. category. ?

  The SAP error message APPL_MM_IV_MODEL051 indicates that the system requires you to select "Purchase Order" or "Scheduling Agreement" as the reference category when performing a certain action related to invoice verification or related processes in the Materials Management (MM) module.
  Cause:
  This error typically occurs when:
  
  You are trying to process an invoice or a related document without specifying a valid reference category.
  The system expects a specific type of reference (like a Purchase Order or Scheduling Agreement) to proceed with the transaction.
  The configuration or settings in the system may not allow for the current reference category you are trying to use.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Select the Correct Reference Category:
  
  When prompted, ensure that you select either "Purchase Order" or "Scheduling Agreement" as the reference category. This is usually done in the initial screen of the transaction where you are entering the invoice or related document.
  
  
  
  Check Configuration:
  
  If you are consistently facing this issue, it may be worth checking the configuration settings in the SAP system. Ensure that the reference categories are correctly set up in the system for the relevant transactions.
  
  
  
  Review User Permissions:
  
  Ensure that your user role has the necessary permissions to access and process the selected reference categories.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific transaction you are working with. This can provide insights into the expected inputs and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transactions related to invoice verification, such as MIRO (Invoice Receipt) or MIGO (Goods Movement).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct processes for entering invoices and selecting reference categories to minimize errors.
  
  By following these steps, you should be able to resolve the APPL_MM_IV_MODEL051 error and proceed with your transaction successfully.