How To Fix APPL_MM_IV_MODEL061 - Purchase order price unit was derived from PO item &1 &2. Please check.

APPL_MM_IV_MODEL061 - Overview

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 061

• Message text: Purchase order price 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL061 - Purchase order price unit was derived from PO item &1 &2. Please check. ?

  The SAP error message APPL_MM_IV_MODEL061 indicates that there is an issue with the price unit derived from a purchase order (PO) item. This error typically arises during the invoice verification process when the system detects inconsistencies between the purchase order and the invoice being processed.
  
  Cause:
  
  Inconsistent Price Unit: The price unit defined in the purchase order item does not match the expected price unit in the invoice. This can happen if the purchase order was created with a different unit of measure than what is being used in the invoice.
  Changes in PO: If there were changes made to the purchase order after it was created (e.g., changes in quantity or unit of measure), it may lead to discrepancies during invoice verification.
  Incorrect Configuration: There may be configuration issues in the material master or purchasing info records that lead to incorrect price unit derivation.
  
  
  Solution:
  
  Check Purchase Order: Review the purchase order item (PO item