How To Fix APPL_MM_IV_MODEL076 - CREATE_FROM_EXTERNAL: Value &1 for field &2 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 076

• Message text: CREATE_FROM_EXTERNAL: Value &1 for field &2 not supported

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_MODEL076 - CREATE_FROM_EXTERNAL: Value &1 for field &2 not supported ?

  The SAP error message APPL_MM_IV_MODEL076 with the description "CREATE_FROM_EXTERNAL: Value &1 for field &2 not supported" typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice verification or external data processing.
  Cause:
  This error generally indicates that there is an issue with the data being processed, specifically that a value being passed for a certain field is not recognized or supported by the system. Common causes include:
  
  Invalid Data: The value being provided for a specific field does not match the expected format or is not valid according to the configuration in the system.
  Missing Configuration: The field may require specific configuration settings that have not been set up in the system.
  Data Type Mismatch: The data type of the value being passed does not match the expected data type for that field.
  Custom Enhancements: If there are custom developments or enhancements in the system, they may not be handling the incoming data correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Value: Review the value being passed for the field indicated in the error message. Ensure that it is valid and conforms to the expected format.
  Field Configuration: Verify the configuration for the field in question. This may involve checking the relevant customizing settings in the SAP system (e.g., transaction SPRO).
  Data Mapping: If the data is coming from an external source, ensure that the mapping of data fields is correct and that all required fields are being populated with valid values.
  Debugging: If you have access to debugging tools, you can trace the process to see where the error is occurring and what values are being passed at that point.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional configuration steps required.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transactions like MIRO (Invoice Verification) or MIGO (Goods Movement) to see if the error occurs during these processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Custom Code Review: If there are custom programs or enhancements involved, review the code to ensure it is handling the data correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.