How To Fix APPL_MM_IV_MODEL068 - Purchase order item &1 &2: Order price unit &3 is ignored.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 068

• Message text: Purchase order item &1 &2: Order price unit &3 is ignored.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL068 - Purchase order item &1 &2: Order price unit &3 is ignored. ?

  The SAP error message APPL_MM_IV_MODEL068 typically occurs in the context of purchasing and inventory management when there is a mismatch or inconsistency in the price unit of a purchase order item. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Price Unit Mismatch: The error indicates that the order price unit specified in the purchase order item is not valid or is being ignored. This can happen if the price unit does not match the expected unit of measure for the material or if it is not compatible with the configuration in the system.
  Configuration Issues: There may be configuration settings in the material master or purchasing info records that do not align with the price unit specified in the purchase order.
  Data Entry Errors: Incorrect data entry during the creation of the purchase order can lead to this error, such as entering an incorrect unit of measure or price unit.
  
  Solution:
  
  Check the Purchase Order: Review the purchase order item in question. Verify the price unit and ensure it matches the expected unit of measure for the material.
  Material Master Data: Check the material master data for the item. Ensure that the unit of measure and price unit are correctly defined. You can do this by navigating to the material master (transaction code MM03) and reviewing the relevant views (e.g., Basic Data, Purchasing).
  Purchasing Info Record: If applicable, check the purchasing info record (transaction code ME13) for the vendor and material combination to ensure that the price unit is correctly defined.
  Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to units of measure and price units in the system. This may involve checking the configuration in SPRO under Materials Management.
  Correct Data Entry: If the error was caused by incorrect data entry, correct the purchase order item and save the changes.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  ME13: Display Purchasing Info Record
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  Documentation: Refer to SAP Help documentation for detailed information on units of measure and purchasing processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.