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Message type: E = Error
Message class: APPL_MM_IV_MODEL -
Message number: 072
Message text: Document has messages that cannot be processed.
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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APPL_MM_IV_MODEL072
- Document has messages that cannot be processed. ?The SAP error message APPL_MM_IV_MODEL072 indicates that there are messages associated with a document that cannot be processed. This typically occurs in the context of the Materials Management (MM) module, particularly during the invoice verification process. Here are some potential causes, solutions, and related information for this error:
Causes:
- Incomplete Document: The document may be missing required information or may not be fully processed.
- Message Type Issues: There may be issues with the message types configured in the system, leading to messages that cannot be processed.
- Custom Logic: Custom enhancements or user exits may be interfering with the standard processing of the document.
- System Configuration: Incorrect configuration in the MM module or related areas may lead to this error.
- Status of Document: The document may be in a status that does not allow for further processing (e.g., blocked for payment).
Solutions:
- Check Document Status: Review the status of the document in question. Ensure that it is complete and not blocked for any reason.
- Review Messages: Use transaction codes like
MB03
orMIR4
to check the document and see if there are any messages associated with it. This can provide insight into what is causing the issue.- Analyze Message Types: Check the configuration of message types in the system. Ensure that they are set up correctly and that there are no missing or misconfigured entries.
- Debugging: If you have access to development tools, consider debugging the process to identify where the error is occurring. This may involve looking at custom code or enhancements.
- Consult Documentation: Review SAP documentation or notes related to this error message. SAP Notes may provide specific guidance or patches that address known issues.
- Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
Related Information:
MIR4
(Display Invoice Document), MB03
(Display Material Document), and ME23N
(Display Purchase Order) to investigate the document further.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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