Message type: E = Error
Message class: APPL_MM_IV_MODEL -
Message number: 119
Message text: Invalid status was supplied.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
APPL_MM_IV_MODEL119
- Invalid status was supplied. ?The SAP error message "APPL_MM_IV_MODEL119 Invalid status was supplied" typically occurs in the context of Inventory Management or Invoice Verification within the Materials Management (MM) module. This error indicates that an invalid status has been provided for a particular operation or transaction. Causes: Incorrect Status Code: The status code being used in the transaction does not match any of the valid status codes defined in the system.
Configuration Issues: There may be configuration settings in the system that do not align with the expected status codes for the transaction. Data Entry Errors: Manual entry of status codes may lead to typos or incorrect values being inputted. Custom Development: If there are custom programs or enhancements, they may be passing an invalid status code to the standard SAP function. Solutions: Check Status Codes: Verify the status code being used in the transaction. Ensure that it is a valid code as per the SAP documentation or configuration. Review Configuration: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
APPL_MM_IV_MODEL118
Enter a tax country.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APPL_MM_IV_MODEL117
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...
APPL_MM_IV_MODEL120
Manually Reduced and "Unclarified Error" cannot be set at the same time
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APPL_MM_IV_MODEL121
Enter the tax country either for all tax codes or none.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.