How To Fix APPL_MM_IV_MODEL107 - Purchase order price quantity for account assignment &1 is too high.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 107

• Message text: Purchase order price quantity for account assignment &1 is too high.

What causes this issue?

The conversion of the quantity to the purchase order price quantity
leads to an overflow error.

System Response

The account assignment is deselected.

How to fix this error?

Please correct the quantity for the account assignment.

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.

System Response

How to fix this error?

Procedure for System Administrators

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_MODEL107 - Purchase order price quantity for account assignment &1 is too high. ?

  The SAP error message "APPL_MM_IV_MODEL107" typically occurs in the context of a purchase order (PO) when the price or quantity specified for an account assignment exceeds the allowed limits or thresholds set in the system. This can happen for various reasons, including configuration settings, business rules, or data entry errors.
  Cause:
  
  Price or Quantity Exceeds Limits: The price or quantity entered for the account assignment exceeds the maximum allowable limits defined in the system.
  Configuration Settings: There may be specific settings in the material management (MM) module that restrict the values for certain account assignments.
  Data Entry Errors: Incorrect data entry by users can lead to this error, such as entering an incorrect price or quantity.
  Account Assignment Type: Different account assignment types (like cost centers, internal orders, etc.) may have different rules regarding price and quantity limits.
  
  Solution:
  
  Check the Values: Review the price and quantity entered in the purchase order. Ensure that they are within acceptable limits.
  Review Configuration: Consult with your SAP MM configuration team to check if there are any specific settings or thresholds that need to be adjusted for the account assignment type being used.
  Adjust Limits: If necessary, adjust the limits in the configuration settings to allow for higher prices or quantities, if this aligns with business requirements.
  Correct Data Entry: If the error is due to incorrect data entry, correct the values in the purchase order and try saving it again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review and modify the purchase order.
  User Roles: Ensure that the user has the necessary permissions to create or modify purchase orders, as restrictions may also lead to errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Testing: After making changes, conduct testing to ensure that the issue is resolved and that the purchase order can be processed without errors.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.