How To Fix APPL_MM_IV_MODEL067 - Invoice cannot be deleted with this app.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 067

• Message text: Invoice cannot be deleted with this app.

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_MODEL067 - Invoice cannot be deleted with this app. ?

  The SAP error message APPL_MM_IV_MODEL067 indicates that an invoice cannot be deleted using the application due to certain constraints or conditions that are preventing the deletion. This error typically arises in the context of the Materials Management (MM) module, particularly when dealing with invoice verification.
  Causes:
  
  Invoice Status: The invoice may be in a status that does not allow deletion. For example, if the invoice has already been posted or if it is linked to a payment, it cannot be deleted.
  Document Flow: There may be subsequent documents (like payments or credit memos) that are dependent on the invoice, which prevents its deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete the invoice.
  System Settings: Certain configuration settings in the SAP system may restrict the deletion of invoices under specific conditions.
  
  Solutions:
  
  Check Invoice Status: Verify the status of the invoice. If it has been posted, you may need to reverse the posting before attempting to delete it.
  Review Document Flow: Check if there are any subsequent documents that are linked to the invoice. If so, you may need to delete or reverse those documents first.
  Authorization Check: Ensure that you have the necessary permissions to delete invoices. If not, contact your SAP administrator to obtain the required authorizations.
  Use Alternative Methods: If the invoice cannot be deleted through the application, consider using transaction codes like MIRO (for invoice verification) or FB08 (for reversing a document) to manage the invoice.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MR8M (Cancel Invoice Document), and FB08 (Reverse Document).
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice processing and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.