How To Fix APPL_MM_IV_MODEL115 - Purchase order item with CPE conditions cannot be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 115

• Message text: Purchase order item with CPE conditions cannot be processed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL115 - Purchase order item with CPE conditions cannot be processed. ?

  The SAP error message "APPL_MM_IV_MODEL115: Purchase order item with CPE conditions cannot be processed" typically occurs in the context of invoice verification and is related to the handling of purchase orders that have conditions associated with them, particularly when using the CPE (Condition Processing Engine) functionality.
  Cause:
  
  CPE Conditions: The error indicates that the purchase order item has conditions that are not compatible with the processing being attempted. This can happen if the conditions are not properly defined or if there are inconsistencies in the data.
  Invoice Verification: The error often arises during the invoice verification process when the system tries to match the invoice with the purchase order and finds issues with the conditions.
  Configuration Issues: There may be configuration issues in the system related to the handling of conditions, especially if the CPE is not set up correctly.
  Missing Data: Required data for processing the conditions may be missing or incorrectly maintained in the purchase order or invoice.
  
  Solution:
  
  Check Purchase Order: Review the purchase order item in question to ensure that all conditions are correctly defined and that there are no inconsistencies.
  Review Conditions: Ensure that the conditions associated with the purchase order are valid and that they match the expected format for processing.
  Configuration Review: If you have access to the configuration settings, check the settings related to condition processing in the SAP system. Ensure that the CPE is configured correctly.
  Data Consistency: Verify that all necessary data is present and consistent across the purchase order and the invoice. This includes checking for any missing fields or incorrect values.
  Consult Documentation: Refer to SAP documentation or notes related to CPE and invoice verification for any specific guidance or known issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to review the purchase order details and ME21N (Create Purchase Order) to create or modify purchase orders.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.