How To Fix APPL_MM_IV_MODEL129 - Enter tax base amount in document currency.

APPL_MM_IV_MODEL129 - Overview

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 129

• Message text: Enter tax base amount in document currency.

What causes this issue?

You entered a tax base amount in local currency, but no tax base amount
in document currency.

How to fix this error?

Please enter the amount in both local and document currency or clear the
tax base amount in local currency.

Procedure for System Administrators

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.

APPL_MM_IV_MODEL129 - Details

• The SAP error message APPL_MM_IV_MODEL129, which states "Enter tax base amount in document currency," typically occurs in the context of invoice verification in the Materials Management (MM) module. This error indicates that the system expects a tax base amount to be entered in the document currency, but it is either missing or incorrectly specified.
  
  Cause:
  
  Missing Tax Base Amount: The tax base amount for the invoice is not entered in the document currency.
  Incorrect Configuration: The configuration settings for tax calculation may not be set up correctly, leading to the system not recognizing the tax base amount.
  Data Entry Error: The user may have overlooked entering the required tax base amount during the invoice entry process.
  Currency Mismatch: There may be a mismatch between the currency of the invoice and the currency in which the tax base amount is expected.
  
  
  Solution:
  
  Enter the Tax Base Amount: Ensure that the tax base amount is entered in the document