How To Fix APPL_MM_IV_MODEL106 - Purchase order price quantity for item &1 too high. Item is deselected.

APPL_MM_IV_MODEL106 - Overview

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 106

• Message text: Purchase order price quantity for item &1 too high. Item is deselected.

What causes this issue?

You have entered quantities for the account assignments on the detail
screen for the item.
The sum of the purchase order price quantities is too high.

System Response

The item and its account assignments are deselected.

How to fix this error?

Please correct your entries on the item detail screen.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL106 - Purchase order price quantity for item &1 too high. Item is deselected. ?

  The SAP error message APPL_MM_IV_MODEL106 indicates that the price or quantity specified in a purchase order item exceeds the allowed limits set in the system. This typically occurs during the invoice verification process when the system checks the purchase order against the invoice being processed.
  
  Cause:
  
  Price Variance: The price of the goods in the invoice is higher than the price specified in the purchase order.
  Quantity Variance: The quantity of goods in the invoice is greater than the quantity specified in the purchase order.
  Tolerance Limits: The system has defined tolerance limits for price and quantity variances, and the invoice exceeds these limits.
  Configuration Settings: The settings in the purchasing or invoice verification configuration may not allow for the current price or quantity.
  
  
  Solution:
  
  Review Purchase Order: Check the purchase order to ensure that the price and quantity are correctly entered. If there is a mistake, correct the purchase order.
  Check Invoice: Review the invoice to ensure