How To Fix APPL_MM_IV_MODEL071 - Purchase order item with final account assignment cannot be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 071

• Message text: Purchase order item with final account assignment cannot be processed.

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_MODEL071 - Purchase order item with final account assignment cannot be processed. ?

  The SAP error message APPL_MM_IV_MODEL071 indicates that there is an issue with processing a purchase order item that has a final account assignment. This typically occurs when the system expects certain conditions to be met for the purchase order item, but they are not.
  Cause:
  
  Final Account Assignment: The purchase order item is marked with a final account assignment, which means that it is intended to be settled directly to a cost object (like a cost center, internal order, or project). If there are discrepancies in the account assignment or if the item is not set up correctly, this error can occur.
  Missing or Incorrect Data: The purchase order may be missing required data, such as account assignment details, or the data provided may not be valid.
  Document Type Restrictions: Certain document types may have restrictions on how they can be processed, especially regarding account assignments.
  Configuration Issues: There may be configuration settings in the system that are preventing the processing of the purchase order item.
  
  Solution:
  
  Check Account Assignment: Review the account assignment details of the purchase order item. Ensure that the account assignment category is appropriate and that all required fields are filled out correctly.
  Review Purchase Order Data: Verify that all necessary data for the purchase order item is complete and correct. This includes checking for any missing information that may be required for processing.
  Document Type Settings: Check the settings for the document type used in the purchase order. Ensure that it allows for final account assignments and that there are no restrictions that would prevent processing.
  Consult Configuration: If you have access to the configuration settings, review the settings related to account assignments and purchase orders to ensure they are set up correctly.
  Error Logs: Check the error logs for more detailed information about the error. This may provide additional context that can help in troubleshooting.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to review the purchase order details or ME22N (Change Purchase Order) to make necessary adjustments.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP Help documentation for more information on account assignments and purchase order processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.