How To Fix APPL_MM_IV_MODEL124 - Error when determining the field group for company code &1.


APPL_MM_IV_MODEL124 - Overview

  • Message type: E = Error

  • Message class: APPL_MM_IV_MODEL -

  • Message number: 124

  • Message text: Error when determining the field group for company code &1.

  • Show details Hide details
  • What causes this issue?

    The correct field group could not be determined.

    System Response

    The field status is set to read-only for all header fields of the
    supplier invoice.

    How to fix this error?

    In Customizing of <LS>Logistics Invoice Verification</>, choose
    <LS>Incoming Invoice -> Prepayment -> Configure Control of Prepayment at
    Company Code Level</> and maintain the field group for the company code.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message APPL_MM_IV_MODEL124 - Error when determining the field group for company code &1. ?
    The SAP error message APPL_MM_IV_MODEL124 typically occurs in the context of inventory management and invoice verification. This error indicates that there is an issue with determining the field group for a specific company code in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Missing Configuration: The field group for the specified company code may not be configured correctly in the system.
    Data Inconsistencies: There may be inconsistencies or missing data in the configuration tables related to the company code.
    Authorization Issues: The user may not have the necessary authorizations to access the required configuration settings.
    Custom Development: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic.
    
    Solutions:
    
    
    Check Configuration:
    
    Go to the configuration settings for the company code in the SAP system. Ensure that all necessary fields and groups are properly defined.
    Use transaction codes like SPRO to navigate to the

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