How To Fix APPL_MM_IV_MODEL108 - Purchase order price quantity for item &1 is too high.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 108

• Message text: Purchase order price quantity for item &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 item is deselected.

How to fix this error?

Please correct the quantity for the item.

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_MODEL108 - Purchase order price quantity for item &1 is too high. ?

  The SAP error message "APPL_MM_IV_MODEL108 Purchase order price quantity for item &1 is too high" typically occurs during the processing of a purchase order (PO) in the Materials Management (MM) module. This error indicates that the price or quantity specified for a particular item in the purchase order exceeds the allowed limits set in the system.
  Cause:
  
  Price Limit Exceeded: The price of the item in the purchase order is higher than the maximum price defined in the system for that material or vendor.
  Quantity Limit Exceeded: The quantity specified in the purchase order exceeds the maximum quantity allowed for that item.
  Configuration Settings: There may be specific configuration settings in the system that restrict the maximum allowable price or quantity for certain materials or vendors.
  Contract or Agreement Violations: The purchase order may violate terms set in a contract or purchasing agreement, which could include price or quantity limits.
  
  Solution:
  
  Review Purchase Order: Check the purchase order details for the item in question. Verify the price and quantity entered.
  Check Material Master Data: Review the material master data for the item to see if there are any defined limits for price or quantity.
  Vendor Master Data: Check the vendor master data to ensure that the pricing agreements or conditions are correctly set up.
  Adjust Limits: If necessary, adjust the maximum price or quantity limits in the configuration settings. This may require authorization and should be done in accordance with company policies.
  Consult Contracts: If the purchase order is based on a contract, review the contract terms to ensure compliance with pricing and quantity limits.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and ME21N (Create Purchase Order) to create or modify purchase orders.
  Configuration Settings: The configuration settings related to purchasing can be found in the SPRO transaction under Materials Management > Purchasing > Purchase Order > Define Price Control.
  Documentation: Refer to SAP Help documentation for detailed information on error messages and their resolutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.