How To Fix APPL_MM_IV_MODEL060 - Purchase order unit was derived from PO item &1 &2. Please check.

APPL_MM_IV_MODEL060 - Overview

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 060

• Message text: Purchase order unit was derived from PO item &1 &2. Please check.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL060 - Purchase order unit was derived from PO item &1 &2. Please check. ?

  The SAP error message "APPL_MM_IV_MODEL060 Purchase order unit was derived from PO item &1 &2. Please check." typically occurs in the context of purchasing and inventory management when there is an issue with the unit of measure (UoM) for a purchase order (PO) item. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Unit of Measure Issues: The error often arises when the unit of measure for the purchase order item does not match the expected unit of measure in the material master or the purchasing info record.
  Conversion Factors: There may be issues with the conversion factors between different units of measure. For example, if the PO is created in a different unit than what is defined in the material master, it can lead to this error.
  Incomplete Master Data: The material master or vendor master data may be incomplete or incorrectly configured, leading to discrepancies in the unit of