How To Fix APPL_MM_IV_MODEL120 - Manually Reduced and "Unclarified Error" cannot be set at the same time


APPL_MM_IV_MODEL120 - Overview

  • Message type: E = Error

  • Message class: APPL_MM_IV_MODEL -

  • Message number: 120

  • Message text: Manually Reduced and "Unclarified Error" cannot be set at the same time

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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_MODEL120 - Details

  • The SAP error message APPL_MM_IV_MODEL120 typically occurs in the context of inventory management and invoice verification. This error indicates that there is a conflict between two statuses: "Manually Reduced" and "Unclarified Error." The system does not allow both statuses to be set simultaneously, as they represent conflicting conditions.
    
    Cause: Status Conflict: The error arises when an attempt is made to set an invoice or document to both "Manually Reduced" and "Unclarified Error" statuses at the same time. This is not allowed because: "Manually Reduced" indicates that the invoice has been adjusted manually. "Unclarified Error" suggests that there is an unresolved issue with the invoice that needs to be addressed. Data Entry Error: It may also occur due to incorrect data entry or processing logic in the system where both statuses are inadvertently triggered.
    Solution: Review Document Status: Check the status of the invoice or document in question. You need to determine which status is appropriate based on

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


APPL_MM_IV_MODEL120 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker