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

APPL_MM_IV_MODEL107 - Overview

• 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