How To Fix APPL_MM_IV_MODEL082 - Goods receipt information must not be provided for service items.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 082

• Message text: Goods receipt information must not be provided for service items.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL082 - Goods receipt information must not be provided for service items. ?

  The SAP error message APPL_MM_IV_MODEL082 indicates that there is an issue with the goods receipt process for service items. This error typically occurs when a user attempts to create a goods receipt for a service item, which is not allowed in SAP. Service items are not tangible goods and therefore do not require a goods receipt in the same way that physical items do.
  Cause:
  
  Service Item Type: The item in question is defined as a service item in the material master. Service items do not have physical inventory and do not require a goods receipt.
  Incorrect Document Type: The document type being used may not be appropriate for service items, leading to the attempt to process a goods receipt incorrectly.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the intended use of service items.
  
  Solution:
  
  Use Service Entry Sheet: Instead of trying to create a goods receipt for a service item, you should create a service entry sheet. This is the correct process for recording services rendered.
  
  Navigate to the transaction code ML81N (Service Entry Sheet) to create a service entry sheet for the service item.
  
  
  Check Document Type: Ensure that you are using the correct document type for the transaction. For service items, you should be using a service-related document type.
  Review Material Master: Check the material master record for the service item to ensure it is correctly classified as a service and that all relevant settings are properly configured.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Service Procurement Process: Understand the service procurement process in SAP, which typically involves creating a purchase order for services, followed by a service entry sheet, and then an invoice verification.
  SAP Documentation: Refer to SAP Help documentation for detailed information on service management and the procurement process.
  Training and User Guides: Consider training sessions or user guides for your team to ensure they understand the differences between goods and services in SAP.
  
  By following these steps, you should be able to resolve the error and correctly process service items in SAP.