How To Fix APPL_MM_IV_MODEL056 - Enter a price unit for purchase order item &1 &2.

APPL_MM_IV_MODEL056 - Overview

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 056

• Message text: Enter a price unit for purchase order item &1 &2.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL056 - Enter a price unit for purchase order item &1 &2. ?

  The SAP error message APPL_MM_IV_MODEL056 indicates that a price unit has not been entered for a specific purchase order item. This error typically occurs when creating or modifying a purchase order in the Materials Management (MM) module of SAP.
  
  Cause:
  The error is triggered when:
  
  The price unit field is left blank for a purchase order item.
  The system requires a price unit to calculate the total price for the item, and without it, the purchase order cannot be processed.
  
  
  Solution:
  To resolve this error, you need to enter a valid price unit for the affected purchase order item. Here are the steps to do this:
  
  
  Access the Purchase Order:
  
  Go to the transaction code ME22N (Change Purchase Order) or ME21N (Create Purchase Order) in SAP.
  
  
  
  Locate the Purchase Order Item:
  
  Enter the purchase order number and navigate to the item that is causing the error.
  
  
  
  Enter the Price Unit:
  
  Find the field labeled "Price Unit" (this may also be referred to