Message type: E = Error
Message class: APPL_MM_IV_MODEL -
Message number: 102
Message text: Service documents are not supported.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
APPL_MM_IV_MODEL102
- Service documents are not supported. ?The SAP error message APPL_MM_IV_MODEL102: Service documents are not supported typically occurs in the context of the Invoice Verification (IV) process in SAP Materials Management (MM). This error indicates that the system does not support the processing of service documents in the context you are trying to use them.
Cause: Service Document Type: The error often arises when you are trying to process a service document (like a service entry sheet) in a way that is not supported by the system configuration or the transaction you are using.
Configuration Issues: There may be configuration settings in the system that do not allow for the processing of service documents in the specific transaction or scenario you are working with. Incorrect Transaction: You might be using a transaction that is not designed to handle service documents, such as trying to post an invoice against a service entry sheet in a manner that is not supported.
Solution: Check Transaction:
Get instant SAP help. Sign up for our Free Essentials Plan.
APPL_MM_IV_MODEL101
Enter account assignment data for supplier invoice item &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APPL_MM_IV_MODEL100
Consignment settlement document cannot be displayed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APPL_MM_IV_MODEL103
Account assignment objects from Public Sector Management not supported.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APPL_MM_IV_MODEL104
Amount for item &1 is too high. Item is deselected.
What causes this issue? You have entered amounts for the account assignments on the detail screen for the item. The sum of the amounts is too high.Sy...
Click on this link to search all SAP messages.