How To Fix APPL_MM_IV_MODEL091 - Debit/credit indicator for delivery allocation not correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 091

• Message text: Debit/credit indicator for delivery allocation not correct.

Self-Explanatory Message

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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_MODEL091 - Debit/credit indicator for delivery allocation not correct. ?

  The SAP error message APPL_MM_IV_MODEL091 indicates that there is an issue with the debit/credit indicator for a delivery allocation in the context of inventory management and invoice verification. This error typically arises when there is a mismatch or inconsistency in the accounting entries related to the delivery allocation.
  Cause:
  
  Incorrect Configuration: The debit/credit indicator may not be set up correctly in the system configuration for the relevant document type or movement type.
  Data Entry Errors: Manual entries during the creation of the delivery or invoice may have led to an incorrect debit/credit indicator being assigned.
  Inconsistent Document Flow: If there are inconsistencies in the document flow (e.g., if a delivery is created without a corresponding purchase order), it can lead to this error.
  Customizations: Custom developments or modifications in the system may have altered the standard behavior of the debit/credit indicators.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant document types and movement types in the SAP system. Ensure that the debit/credit indicators are correctly defined.
  
  Transaction Codes: Use SPRO to access the configuration settings.
  
  
  Review Document Flow: Check the document flow for the delivery and ensure that all related documents (purchase orders, goods receipts, etc.) are correctly linked and processed.
  Correct Data Entry: If the error is due to incorrect manual entries, correct the entries in the relevant documents.
  Analyze Custom Code: If there are custom developments, review the code to ensure that it does not interfere with the standard processing of debit/credit indicators.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MIGO, and MIRO for managing goods movements and invoice verification.
  Documentation: Refer to SAP documentation for detailed explanations of the debit/credit indicators and their implications in inventory management.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.