How To Fix APPL_MM_IV_MODEL131 - Negative unplanned delivery costs are not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 131

• Message text: Negative unplanned delivery costs are not supported.

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_MODEL131 - Negative unplanned delivery costs are not supported. ?

  The SAP error message "APPL_MM_IV_MODEL131: Negative unplanned delivery costs are not supported" typically occurs in the context of inventory management and logistics when there is an attempt to process a transaction that involves negative unplanned delivery costs. This can happen during various processes, such as goods receipt, invoice verification, or when adjusting inventory values.
  Cause:
  
  Negative Values: The error is triggered when the system encounters a negative value for unplanned delivery costs. Unplanned delivery costs are additional costs incurred during the delivery process that were not anticipated at the time of the purchase order.
  Configuration Issues: There may be configuration settings in the system that do not allow for negative values in certain fields related to delivery costs.
  Data Entry Errors: Incorrect data entry during the creation of purchase orders, goods receipts, or invoice verification can lead to negative values being processed.
  
  Solution:
  
  Check Transaction Data: Review the transaction that triggered the error. Ensure that all values related to delivery costs are correct and do not contain negative amounts.
  Adjust Unplanned Delivery Costs: If there are legitimate reasons for having unplanned delivery costs, ensure that they are entered as positive values. If a cost needs to be adjusted, it should be done in a way that maintains positive values.
  Configuration Review: Consult with your SAP configuration team to review the settings related to unplanned delivery costs. Ensure that the system is configured to handle costs appropriately and that negative values are not allowed.
  Correct Data Entry: Train users on proper data entry practices to avoid entering negative values inadvertently. Implement validation checks if necessary.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, SAP releases patches or notes that provide solutions or workarounds for specific error messages.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on unplanned delivery costs and how they are handled in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification) to understand where the error might be occurring.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.