How To Fix APPL_MM_IV_MODEL064 - Invalid value &1 for field &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 064

• Message text: Invalid value &1 for field &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_MODEL064 - Invalid value &1 for field &2. ?

  The SAP error message "APPL_MM_IV_MODEL064 Invalid value &1 for field &2" typically occurs in the context of the Materials Management (MM) module, particularly when dealing with inventory management or invoice verification processes. This error indicates that an invalid value has been entered for a specific field in the system.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Data Entry: The user may have entered an invalid value for a field that does not meet the expected criteria or format.
  Configuration Issues: There may be a configuration issue in the system that does not allow the entered value for the specified field.
  Missing Master Data: The value entered may refer to a master data record (like a material, vendor, or account) that does not exist or is not active.
  Business Rules Violation: The value may violate certain business rules or constraints defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Value: Verify the value entered for the field specified in the error message. Ensure it is valid and conforms to the expected format.
  Review Field Requirements: Look up the field in the SAP documentation or configuration settings to understand what values are acceptable.
  Validate Master Data: Ensure that any master data related to the value (like materials, vendors, etc.) is correctly set up and active in the system.
  Consult Configuration: If you have access, check the configuration settings in the relevant area (like MM or FI) to ensure that the field is set up correctly.
  Check for Business Rules: Review any business rules or validation checks that may be in place that could be causing the value to be rejected.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like MIRO (Invoice Verification), MIGO (Goods Movement), or others related to inventory management.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Documentation: Refer to SAP Help documentation for detailed information on the specific fields and their requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.