How To Fix APPL_MM_IV_MODEL097 - Suppliers subject to prepayment are not supported.

APPL_MM_IV_MODEL097 - Overview

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 097

• Message text: Suppliers subject to prepayment are not supported.

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_MODEL097 - Suppliers subject to prepayment are not supported. ?

  The SAP error message "APPL_MM_IV_MODEL097: Suppliers subject to prepayment are not supported" typically occurs in the context of invoice verification or when processing purchase orders for suppliers that require prepayment. This error indicates that the system does not allow the processing of transactions for suppliers that are set up to require prepayment.
  
  Cause:
  
  Supplier Configuration: The supplier in question is configured in the system to require prepayment for transactions. This is often set in the vendor master data.
  Invoice Verification Process: The invoice verification process is attempting to process a transaction that does not comply with the prepayment requirement for that supplier.
  Purchase Order Settings: The purchase order may not be set up correctly to handle prepayment scenarios.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Check the payment terms and ensure that the supplier is not set to require prepayment if that is not intended.
  If prepayment is required, ensure