How To Fix APPL_MM_IV_MODEL112 - Customizing was changed. Draft has to be deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 112

• Message text: Customizing was changed. Draft has to be deleted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL112 - Customizing was changed. Draft has to be deleted. ?

  The SAP error message "APPL_MM_IV_MODEL112: Customizing was changed. Draft has to be deleted." typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice verification or related processes. This error indicates that there have been changes made to the customizing settings that affect the current draft document you are working with, and as a result, the draft cannot be processed further until it is deleted.
  Cause:
  
  Customizing Changes: The most common cause of this error is that the customizing settings related to the invoice verification process have been modified after the draft was created. This could include changes to configuration settings, document types, or other related parameters.
  Inconsistent Data: If the draft document references settings or data that have been altered, it can lead to inconsistencies that prevent the document from being processed.
  Versioning Issues: If multiple users are working on the same document or if there are version control issues, it may lead to this error.
  
  Solution:
  
  Delete the Draft: The immediate solution is to delete the draft document that is causing the error. You can do this by navigating to the relevant transaction (e.g., MIRO for invoice verification) and selecting the option to delete the draft.
  Review Customizing Changes: Check the customizing changes that were made to understand what has changed. This can help in determining if the changes were necessary or if they can be reverted.
  Recreate the Document: After deleting the draft, you may need to recreate the document to ensure that it aligns with the current customizing settings.
  Consult Documentation: If you are unsure about the changes made in customizing, consult the documentation or the change logs to understand the impact of those changes.
  User Training: Ensure that users are trained on the implications of customizing changes and how they can affect ongoing processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MIGO (Goods Movement), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Support: If the problem persists or if you are unsure about the changes made, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the error and continue with your invoice verification process.