Message type: E = Error
Message class: APPL_MM_IV_MODEL -
Message number: 091
Message text: Debit/credit indicator for delivery allocation not correct.
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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
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