How To Fix APPL_MM_IV_MODEL073 - Enter a document type.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 073

• Message text: Enter a document type.

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_MODEL073 - Enter a document type. ?

  The SAP error message APPL_MM_IV_MODEL073 typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice verification or document processing. This error indicates that a document type has not been specified in a transaction where it is required.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Document Type: The user did not specify a document type when trying to create or process an invoice or related document.
  Configuration Issues: The document type may not be configured correctly in the system, or the user may not have the necessary authorizations to access the document type.
  Transaction Context: The transaction being executed may require a specific document type that is not being provided.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify Document Type:
  
  When prompted for a document type, ensure that you select or enter a valid document type that corresponds to the transaction you are performing (e.g., invoice, credit memo, etc.).
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for document types in the relevant transaction (e.g., transaction code OMR6 for invoice verification).
  Ensure that the document types are defined and active in the system.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the document types. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the document types relevant to your business processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or MIGO (Goods Movement) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of specifying document types in relevant transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the APPL_MM_IV_MODEL073 error and continue with your invoice processing tasks in SAP.