How To Fix APPL_MM_IV_MODEL119 - Invalid status was supplied.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 119

• Message text: Invalid status was supplied.

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_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 the configuration settings in the SAP system related to the specific transaction or process. This may involve looking at the customizing settings in SPRO.
  Data Validation: Ensure that any data being inputted into the system is validated against the expected formats and values.
  Debugging: If the error occurs in a custom program, use the debugger to trace the values being passed and identify where the invalid status is being set.
  Consult Documentation: Refer to SAP notes or documentation for any known issues or updates related to this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to Inventory Management and Invoice Verification, as this may help in troubleshooting.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.