How To Fix APPL_MM_IV_MODEL058 - Planned delivery costs are not specified correctly.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 058

• Message text: Planned delivery costs are not specified correctly.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL058 - Planned delivery costs are not specified correctly. ?

  The SAP error message APPL_MM_IV_MODEL058 indicates that there is an issue with the planned delivery costs in the context of a materials management process, particularly in the invoice verification (IV) area. This error typically arises when the planned delivery costs are not specified correctly in the relevant documents, such as purchase orders or invoices.
  Cause:
  
  Missing or Incorrect Planned Delivery Costs: The planned delivery costs may not have been entered in the purchase order or may have been entered incorrectly.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling planned delivery costs.
  Inconsistent Data: There may be inconsistencies between the purchase order and the invoice regarding the planned delivery costs.
  Document Type Restrictions: Certain document types may not allow for planned delivery costs to be specified.
  
  Solution:
  
  Check Purchase Order: Review the purchase order associated with the invoice to ensure that the planned delivery costs are specified correctly. If they are missing, add them.
  Verify Invoice Details: Ensure that the invoice being processed matches the details in the purchase order, including the planned delivery costs.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to planned delivery costs in the materials management module.
  Document Type Settings: Check if the document type used for the invoice allows for planned delivery costs. If not, consider using a different document type or adjusting the settings.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order) or MIRO (Invoice Verification) to review and edit the relevant documents.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed information on planned delivery costs and invoice verification processes.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or Business Add-Ins (BAdIs) that might affect the handling of planned delivery costs.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.