How To Fix APPL_MM_IV_MODEL117 - Invoice has incompatible features.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 117

• Message text: Invoice has incompatible features.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL117 - Invoice has incompatible features. ?

  The SAP error message "APPL_MM_IV_MODEL117 Invoice has incompatible features" typically occurs during the invoice verification process in the Materials Management (MM) module. This error indicates that there are inconsistencies or incompatibilities in the invoice data that prevent it from being processed correctly.
  Causes:
  
  Incompatible Invoice Types: The invoice type may not match the expected type for the transaction. For example, a credit memo might be incorrectly processed as a standard invoice.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as incorrect account assignments, purchase order references, or item details.
  Configuration Issues: There may be configuration settings in the system that do not align with the invoice being processed, such as settings related to tax codes, payment terms, or currency.
  Document Status: The status of the related purchase order or goods receipt may not allow for the invoice to be processed (e.g., if the goods receipt is not posted or is in a blocked status).
  Item Category Issues: The item category used in the invoice may not be compatible with the purchase order or the expected processing logic.
  
  Solutions:
  
  Check Invoice Type: Ensure that the invoice type being used is appropriate for the transaction. Verify that it matches the expected type for the purchase order or goods receipt.
  Review Invoice Data: Carefully review the invoice data for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Configuration Settings: Check the configuration settings in the SAP system related to invoice processing. Ensure that they are set up correctly for the types of invoices being processed.
  Check Document Status: Verify the status of the related purchase order and goods receipt. Ensure that they are in a status that allows for invoice processing.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Test with Different Data: If possible, try processing a similar invoice with different data to see if the issue persists. This can help isolate the problem.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MIRO (Invoice Verification) to process invoices and ME23N (Display Purchase Order) to check the related purchase order details.
  SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  User Forums: Online forums and communities, such as SAP Community or Stack Overflow, can be valuable resources for finding solutions to specific error messages.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.