Message type: E = Error
Message class: APPL_MM_IV_MODEL -
Message number: 080
Message text: Limit purchase order items cannot be processed.
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APPL_MM_IV_MODEL080
- Limit purchase order items cannot be processed. ?The SAP error message APPL_MM_IV_MODEL080 indicates that a limit purchase order (PO) cannot be processed because it exceeds the maximum number of items allowed. This error typically occurs in the context of the Materials Management (MM) module when dealing with limit purchase orders, which are used for procurement without a specific quantity or value being defined upfront.
Cause: Exceeding Item Limit: The primary cause of this error is that the number of items in the purchase order exceeds the system-defined limit for items in a single purchase order. This limit is often set in the configuration of the SAP system. Configuration Settings: The limit for the number of items in a purchase order can be configured in the system settings, and it may vary based on organizational policies or system performance considerations.
Solution: Reduce the Number of Items: If possible, reduce the number of items in the purchase order to comply with the limit set
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